CHILLICOTHE COUNTRY CLUB (EIN 314147130) - 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

1915

Legal Domicile

Principal Officer

JULIE VIOLETTE

Phone

7407750150

Tax Period

2023-01-01 to 2023-12-31

CHILLICOTHE COUNTRY CLUB, founded in 1915, is a small nonprofit that reported $850K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDING SOCIAL & RECREATIONAL ACTIVITIES FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $431,274

Program Service Revenue $226,281

Investment Income $17

Other Revenue $192,305

TOTAL REVENUE $849,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,857

Fundraising Expenses $0

Other Expenses $563,443

TOTAL EXPENSES $1,151,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,877	$1,170,541	-0.3%
Expenses	$1,151,300	$1,330,783	-0.1%
Net Income	$-301,423	$-160,242	+0.9%

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
TIFFANY BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMERON MCKIMMY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY CHESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE PORTER	TREASURER	2.00	Officer	$0	$0	$0
JULIE VIOLETTE	PRESIDENT	2.00	Officer	$0	$0	$0
CURTIS TAYLOR SPRINGER	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ROBIN BERNO	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$849,877	$1,151,300	$992,303	$-301,423
2022	$1,170,541	$1,330,783	$1,100,551	$-160,242
2021	$1,063,543	$1,221,622	$1,186,413	$-158,079
2020	$1,011,935	$1,141,427	$1,351,454	$-129,492
2019	$975,451	$1,063,949	$1,466,101	$-88,498
2018	$974,167	$992,080	$1,451,647	$-17,913

CHILLICOTHE COUNTRY CLUB