SHELRIDGE COUNTRY CLUB INC (EIN 160840635) - 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

1959

Legal Domicile

Phone

7163105278

Tax Period

2023-01-01 to 2023-12-31

SHELRIDGE COUNTRY CLUB INC, founded in 1959, is a small nonprofit that reported $892K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $857K left a modest 4% surplus.

Mission

Our Mission is to provide a high quality golf experience at a reasonable affordable cost

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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 $510,141

Program Service Revenue $261,163

Investment Income $0

Other Revenue $121,154

TOTAL REVENUE $892,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,590

Fundraising Expenses $0

Program Expenses $0

Other Expenses $398,269

TOTAL EXPENSES $856,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,458	$704,555	+0.3%
Expenses	$856,859	$702,677	+0.2%
Net Income	$35,599	$1,878	+18.0%

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

N/A

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

$73,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Verheyn	Director	5.00	Director	$0	$0	$0
Adam Dresser	Director	5.00	Director	$0	$0	$0
Bruce Seefeldt	Director	5.00	Director	$0	$0	$0
Brad Wilson	Director	5.00	Director	$0	$0	$0
Dan Monacelli	Director	5.00	Director	$0	$0	$0
Dave Wagner	President	10.00	Officer	$0	$0	$0
Mark Doel	Vice President	5.00	Officer	$0	$0	$0
Carl Tuohey	Secretary	5.00	Officer	$0	$0	$0
Brett L Decker	Treasurer General Manager	40.00	Officer	$73,000	$0	$73,000
Ian Durgan	Golf Superintendent	40.00		$70,703	$0	$70,703

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	No data	No data	No data	No data
2023	$892,458	$856,859	$452,327	$35,599
2022	$704,555	$702,677	$442,119	$1,878
2021	$706,582	$629,161	$331,389	$77,421
2020	$589,237	$571,149	$349,368	$18,088

SHELRIDGE COUNTRY CLUB INC