MISSION VIEJO COUNTRY CLUB (EIN 953590657) - 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

1963

Legal Domicile

Principal Officer

S VLAHOS

Phone

9495821550

Tax Period

2024-07-01 to 2025-06-30

MISSION VIEJO COUNTRY CLUB, founded in 1963, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2024. Expenses of $10.4M left a modest 4% surplus.

Mission

THE CLUB PROVIDES A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB.

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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 $9,597,394

Investment Income $67,159

Other Revenue $1,222,009

TOTAL REVENUE $10,886,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,910,410

Fundraising Expenses $0

Other Expenses $4,505,327

TOTAL EXPENSES $10,415,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,886,562	$10,504,726	+0.0%
Expenses	$10,415,737	$10,434,861	0.0%
Net Income	$470,825	$69,865	+5.7%

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

150

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
J ALMIERI	SECR.	4.00	Officer Director	$0	$0	$0
C KIM	DIR	4.00	Director	$0	$0	$0
J DEMITROFF	PRES	4.00	Director	$0	$0	$0
D KRONE	DIR	4.00	Director	$0	$0	$0
A OPENSHAW	DIR	4.00	Director	$0	$0	$0
T MUNDY	TREAS	4.00	Officer Director	$0	$0	$0
B COSTA	DIR	4.00	Director	$0	$0	$0
D MCCARTHY	1ST VP	4.00	Officer Director	$0	$0	$0
J RUSH	2ND VP	4.00	Officer Director	$0	$0	$0
S VLAHOS REPORTED ON FORM W-2	GM	50.00	Officer	$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
2025	$10,886,562	$10,415,737	$18,983,052	$470,825
2024	$10,504,726	$10,434,861	$19,099,703	$69,865
2023	$9,573,600	$9,556,296	$17,475,060	$17,304
2022	$9,047,010	$10,014,952	$17,619,407	$-967,942
2021	$8,562,568	$7,958,528	$18,836,947	$604,040
2020	$7,272,950	$8,165,088	$17,892,853	$-892,138
2019	$7,422,460	$8,212,243	$18,928,679	$-789,783
2018	$7,406,651	$7,912,824	$18,454,972	$-506,173

MISSION VIEJO COUNTRY CLUB