MESA VERDE COUNTRY CLUB (EIN 952964918) - 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

1975

Legal Domicile

Principal Officer

C Marcussen

Phone

7145490377

Tax Period

2023-05-01 to 2024-04-30

MESA VERDE COUNTRY CLUB, founded in 1975, is a mid-sized nonprofit that reported $13.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

The promotion of pleasant social relations among Members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,946,612

Investment Income $50,790

Other Revenue $2,099,929

TOTAL REVENUE $13,097,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,716,656

Fundraising Expenses $0

Other Expenses $7,164,973

TOTAL EXPENSES $14,881,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,097,331	$12,027,882	+0.1%
Expenses	$14,881,629	$14,041,278	+0.1%
Net Income	$-1,784,298	$-2,013,396	-0.1%

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

170

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R PETERSON	PRES.	4.00	Officer Director	$0	$0	$0
T MILLER	V.P	4.00	Officer Director	$0	$0	$0
S LIOLIOS	SECR.	4.00	Officer Director	$0	$0	$0
C KUEHN	TREAS.	4.00	Officer Director	$0	$0	$0
C CARLEY	DIR	4.00	Director	$0	$0	$0
M HOPPE	DIR	4.00	Director	$0	$0	$0
C DELANEY	DIR	4.00	Director	$0	$0	$0
J JONES	DIR	4.00	Director	$0	$0	$0
M LES	DIR	4.00	Director	$0	$0	$0
C MARCUSSEN REPORTED ON W-2	COO	50.00	Key Emp	$0	$0	$0

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	$13,097,331	$14,881,629	$16,264,634	$-1,784,298
2023	$12,027,882	$14,041,278	$17,041,903	$-2,013,396
2022	$11,864,286	$11,398,476	$18,079,926	$465,810
2021	$10,351,088	$10,817,365	$16,924,716	$-466,277
2020	$9,630,841	$10,703,053	$16,584,719	$-1,072,212
2019	$8,597,116	$9,954,641	$17,383,572	$-1,357,525

MESA VERDE COUNTRY CLUB