EVERGREEN COUNTRY CLUB INC (EIN 231643455) - 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

1933

Legal Domicile

Phone

2675888415

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN COUNTRY CLUB INC, founded in 1933, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $121K left a modest 5% surplus.

Mission

To provide a place for fellowship dining and entertainment

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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 $20,982

Program Service Revenue $0

Investment Income $0

Other Revenue $106,124

TOTAL REVENUE $127,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,262

Fundraising Expenses $0

Program Expenses $115,644

Other Expenses $65,825

TOTAL EXPENSES $121,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,106	$89,308	+0.4%
Expenses	$121,087	$104,925	+0.2%
Net Income	$6,019	$-15,617	-1.4%

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

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
Brian Henion	President	15.00	Officer Director	$0	$0	$0
Daryl Zeiner	Vice President	10.00	Officer Director	$0	$0	$0
Bob Martin	House Trustee	10.00	Director	$0	$0	$0
Steve Glueck	Treasurer	5.00	Officer Director	$0	$0	$0
Mike Keeney	Secretary	10.00	Officer Director	$0	$0	$0
Cindy Thomas	Asst Secretary	5.00	Director	$0	$0	$0
Scott Gisler	Bar Trustee	10.00	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	No data	No data	No data	No data
2023	$127,106	$121,087	$432,802	$6,019
2022	$89,308	$104,925	$426,783	$-15,617
2019	$82,037	$92,795	$760,920	$-10,758
2018	$152,134	$152,567	$803,558	$-433

EVERGREEN COUNTRY CLUB INC