GOUVERNEUR COUNTRY CLUB INC (EIN 150321165) - 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

1930

Legal Domicile

Principal Officer

Ted Totten

Phone

3157782402

Tax Period

2024-11-01 to 2025-10-31

GOUVERNEUR COUNTRY CLUB INC, founded in 1930, is a small nonprofit that reported $188K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $217K exceeded revenue, resulting in a 16% operating deficit.

Mission

Semi-private golf club promoting social interaction and physical activity for all ages. The club provides free availability for the local high school golf team to practice and compete with other regional teams. The high school cross country team utilizes the course for training and competition as well, at no cost. Youth golf instruction is often provided for beginner golfers interested in learning the game. Charity fundraisers are held at the club, for example for the Gouverneur Breast and Ovarian Cancer Fundraiser.

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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 $70,251

Program Service Revenue $81,408

Investment Income $2,882

Other Revenue $33,106

TOTAL REVENUE $187,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,716

Fundraising Expenses $0

Program Expenses $163,679

Other Expenses $183,274

TOTAL EXPENSES $216,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,647	$163,786	+0.1%
Expenses	$216,990	$189,585	+0.1%
Net Income	$-29,343	$-25,799	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Cartwright	Director	10	Director	$0	$0	$0
Mike Porter	Director	10	Director	$0	$0	$0
Bonnie Porter	Director	10	Director	$0	$0	$0
Thomas Conklin	Director	10	Director	$0	$0	$0
Ralph Brumgard	Director	10	Director	$0	$0	$0
Ed Easton	Director	10	Director	$0	$0	$0
Alex MacKinnon	Director	10	Director	$0	$0	$0
Frank Bush	Director	10	Director	$0	$0	$0
Christine Matecjik	Director	10	Director	$0	$0	$0
Bart Kidwell	Secretary	10	Officer	$0	$0	$0
David Hartle	President	10	Officer	$0	$0	$0
Josh Hayden	Vice President	10	Officer	$0	$0	$0
Ted Totten	Treasurer	10	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	$187,647	$216,990	$450,907	$-29,343
2024	$163,786	$189,585	$454,170	$-25,799
2023	$150,768	$180,406	$509,791	$-29,638
2022	$150,347	$141,405	$481,624	$8,942
2021	$122,036	$121,837	$418,130	$199
2020	$110,233	$100,647	$372,741	$9,586

GOUVERNEUR COUNTRY CLUB INC