COUNTRY CLUB INC (EIN 340166042) - 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

1940

Legal Domicile

Principal Officer

GREGORY G MURESAN

Phone

2168319200

Tax Period

2024-04-01 to 2025-03-31

COUNTRY CLUB INC, founded in 1940, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $12.4M left a modest 12% surplus.

Mission

FAMILY-ORIENTED COUNTRY CLUB WITH FIRST-CLASS FACILITIES & SERVICES.

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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 $8,470,428

Investment Income $414,826

Other Revenue $5,275,104

TOTAL REVENUE $14,160,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,134,867

Fundraising Expenses $0

Other Expenses $5,306,319

TOTAL EXPENSES $12,441,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,160,358	$25,097,726	-0.4%
Expenses	$12,441,186	$12,944,155	0.0%
Net Income	$1,719,172	$12,153,571	-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

350

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

$369,866

Total Directors

Key Employees

$263,705

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN H KRIEGER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW R VOLLMER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL H CASCIO	TRUSTEE	3.00	Director	$0	$0	$0
ADAM J CONRAD	TRUSTEE	3.00	Director	$0	$0	$0
CRAIG A DONNAN	TRUSTEE	3.00	Director	$0	$0	$0
JAMES J LAUER	TRUSTEE	3.00	Director	$0	$0	$0
JON J PINNEY	TRUSTEE	3.00	Director	$0	$0	$0
CRAIG A STEINBRINK	TRUSTEE	3.00	Director	$0	$0	$0
RICHARD S WESORICK	TRUSTEE	3.00	Director	$0	$0	$0
ELI STONE EDGERLY	COO / GENERAL MANAGER	40.00	Officer	$344,255	$25,611	$369,866
GREGG G MURESAN	TREASURER	3.00	Officer	$0	$0	$0
JASON D PALUS	ASSISTANT TREASURER	3.00	Officer	$0	$0	$0
ERICA E MCGREGOR	SECRETARY	3.00	Officer	$0	$0	$0
MATTHEW DOUGLAS POWELL	GROUNDS SUPERINTENDENT	40.00	Key Emp	$237,962	$25,743	$263,705
SCOTT A RYAN	EXECUTIVE CHEF	40.00	Highest	$309,890	$28,220	$338,110
STEVEN JAMES BORDNER	GOLF PROFESSIONAL	40.00	Highest	$235,371	$24,496	$259,867
GRANT MATTHEW SIMPSON	ASSISTANT GENERAL MANAGER	40.00	Highest	$135,212	$12,627	$147,839
CHRISTINA MARIE SMELKO	DIRECTOR OF FITNESS AND WELLNESS	40.00	Highest	$123,204	$2,509	$125,713
KEVIN JOSEPH QUINN	GOLF PROFESSIONAL	40.00	Highest	$107,846	$0	$107,846

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	$14,160,358	$12,441,186	$29,338,276	$1,719,172
2024	$25,097,726	$12,944,155	$27,515,376	$12,153,571
2023	$12,103,731	$11,557,912	$14,669,851	$545,819
2022	$11,494,008	$10,196,511	$10,914,788	$1,297,497
2021	$9,551,386	$8,647,362	$8,191,434	$904,024
2020	$10,146,376	$9,705,557	$7,592,298	$440,819
2019	$10,051,086	$9,098,724	$7,194,312	$952,362

COUNTRY CLUB INC