PALOS VERDES GOLF CLUB (EIN 951959280) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Phone

3103752533

Tax Period

2024-01-01 to 2024-12-31

PALOS VERDES GOLF CLUB, founded in 1924, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Expenses of $12.1M left a modest 11% surplus.

Mission

PRIVATE GOLF AND COUNTRY CLUB OPERATED FOR MEMBERS AND PUBLIC ENJOYMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,714,609

Investment Income $357,805

Other Revenue $442,932

TOTAL REVENUE $13,515,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,956,734

Fundraising Expenses $0

Other Expenses $7,126,792

TOTAL EXPENSES $12,083,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,515,346	$12,565,735	+0.1%
Expenses	$12,083,526	$11,512,367	+0.0%
Net Income	$1,431,820	$1,053,368	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

147

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$453,430

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE FRANCISCO	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN FINNEGAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN BARRY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDRE VUILLEUMIER	TREASURER	10.00	Officer Director	$0	$0	$0
GREG GOMEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
DAN FINNEGAN	DIRECTOR	5.00	Director	$0	$0	$0
MIKE NINNIS	DIRECTOR	5.00	Director	$0	$0	$0
PETER MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
CHAD TURNER	DIRECTOR	5.00	Director	$0	$0	$0
WILLY MCALLISTER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID STOCKE	GENERAL MANAGER/COO	40.00	Key Emp	$445,000	$8,430	$453,430
BRIANNA ACOSTA-BADEL	MEMBERSHIP DIRECTOR	40.00	Highest	$145,444	$780	$146,224
JAMES GORMLEY	DIR. OF GOLF	40.00	Highest	$268,383	$1,920	$270,303
GARRETT YOKOYAMA	EXECUTIVE CHEF	40.00	Highest	$195,409	$840	$196,249
STEVEN MANRIQUEZ	GOLF SUPERINTENDENT	40.00	Highest	$191,478	$5,580	$197,058
DAVID SCHREINER	CONTROLLER	40.00	Highest	$158,471	$780	$159,251

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$13,515,346	$12,083,526	$28,724,575	$1,431,820
2023	$12,565,735	$11,512,367	$27,205,903	$1,053,368
2022	$11,395,132	$10,324,583	$25,674,082	$1,070,549
2021	$9,958,717	$7,480,968	$24,991,044	$2,477,749
2020	$9,062,946	$7,208,910	$21,325,141	$1,854,036
2019	$8,883,514	$8,331,964	$19,386,712	$551,550
2018	$9,736,081	$8,161,947	$18,636,014	$1,574,134

PALOS VERDES GOLF CLUB