SUNRISE COUNTRY CLUB OF RANCHO MIRAGE INC (EIN 953658462) - 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

1981

Legal Domicile

Principal Officer

HALE KELLY

Phone

7603286549

Tax Period

2024-01-01 to 2024-12-31

SUNRISE COUNTRY CLUB OF RANCHO MIRAGE INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO OPERATE AND MAINTAIN THE CLUB FOR THE SOCIAL AND RECREATIONAL WELFARE OF ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $2,633,554

Program Service Revenue $1,161,790

Investment Income $84,227

Other Revenue $925,571

TOTAL REVENUE $4,805,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,744,588

Fundraising Expenses $0

Other Expenses $2,079,283

TOTAL EXPENSES $4,823,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,805,142	$4,435,723	+0.1%
Expenses	$4,823,871	$4,308,115	+0.1%
Net Income	$-18,729	$127,608	-1.1%

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

102

Volunteers

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

$355,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALE KELLY	GENERAL MANA	40.00	Director	$239,407	$12,600	$252,007
MONIQUE R ST JACQUE	CONTROLLER	40.00	Director	$99,727	$3,300	$103,027
STEPHEN WRIGHT	PRESIDENT	5.00	Director	$0	$0	$0
LINDA GOSNEY	VICE-PRESIDE	5.00	Director	$0	$0	$0
BILL FLEMING	TREASURER	5.00	Director	$0	$0	$0
JAMES EATON	SECRETARY	5.00	Director	$0	$0	$0
NANCY MCCOY	AT-LARGE	5.00	Director	$0	$0	$0
DAVID HENDRICKSON	AT-LARGE	5.00	Director	$0	$0	$0
MARCIE O'BRIEN	AT-LARGE	5.00	Director	$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	$4,805,142	$4,823,871	$9,137,384	$-18,729
2023	$4,435,723	$4,308,115	$7,757,939	$127,608
2022	$4,167,114	$3,936,808	$7,508,279	$230,306
2021	$4,842,033	$3,360,486	$6,932,453	$1,481,547
2020	$3,527,388	$3,169,276	$5,880,339	$358,112
2019	$3,555,627	$3,261,802	$5,693,938	$293,825
2018	$3,415,578	$3,024,687	$4,704,933	$390,891

SUNRISE COUNTRY CLUB OF RANCHO MIRAGE INC