CLINTON COUNTRY CLUB INC (EIN 061308519) - 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

1947

Legal Domicile

Principal Officer

DAVID ADAMS

Phone

8606696587

Tax Period

2024-01-01 to 2024-12-31

CLINTON COUNTRY CLUB INC, founded in 1947, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024.

Mission

PRIVATE GOLF 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 $2,886,063

Investment Income $10,548

Other Revenue $-88,972

TOTAL REVENUE $2,807,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,838

Fundraising Expenses $0

Program Expenses $2,834,849

Other Expenses $1,554,011

TOTAL EXPENSES $2,834,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,807,639	$2,684,643	+0.0%
Expenses	$2,834,849	$2,563,197	+0.1%
Net Income	$-27,210	$121,446	-1.2%

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

341

Independent Members

341

Employees

109

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
MICHAEL DECKER	SUPERINTENDENT	40.00		$114,014	$0	$114,014
JIM FORTSCH	President	5.00	Officer Director	$0	$0	$0
DREW RICHARDS	FINANCE	5.00	Officer Director	$0	$0	$0
DAVID REYNOLDS	VP/Treasurer	5.00	Officer Director	$0	$0	$0
KYLE RICHARDS	GOLF	1.00	Director	$0	$0	$0
CASEY SMITH	Director	1.00	Director	$0	$0	$0
PETER ATKINSON	HOUSE	1.00	Director	$0	$0	$0
TOM PELLATT	GREENS	1.00	Director	$0	$0	$0
JEAN FITZGERALD	RESTAURANT	1.00	Director	$0	$0	$0
JOSHUA STEIN	MEMBERSHIP	1.00	Director	$0	$0	$0
MIKE GEIGER	LONG RANGE PLAN	1.00	Director	$0	$0	$0
KENNETH MCDONNELL	Secretary/GREIV	5.00	Officer Director	$0	$0	$0
JANE ZONINO GRESHAM	Director	1.00	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	$2,807,639	$2,834,849	$3,831,298	$-27,210
2023	$2,684,643	$2,563,197	$4,036,108	$121,446
2022	$2,365,740	$2,485,685	$3,990,488	$-119,945
2021	$2,451,879	$2,505,287	$3,759,650	$-53,408
2020	$2,197,117	$2,313,440	$4,012,678	$-116,323

CLINTON COUNTRY CLUB INC