DELAWARE COUNTRY CLUB INC (EIN 350266740) - 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

1961

Legal Domicile

Principal Officer

BENJAMIN L SMITH

Phone

7652880238

Tax Period

2024-12-01 to 2024-12-31

DELAWARE COUNTRY CLUB INC, founded in 1961, is a small nonprofit that reported $145K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 10% operating deficit.

Mission

COUNTRY CLUB 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 (2024)

Revenue Breakdown

Contributions & Grants $82,636

Program Service Revenue $6,902

Investment Income $0

Other Revenue $55,363

TOTAL REVENUE $144,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,606

Fundraising Expenses $0

Program Expenses $150,544

Other Expenses $80,906

TOTAL EXPENSES $159,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,901	$1,743,691	-0.9%
Expenses	$159,512	$1,919,901	-0.9%
Net Income	$-14,611	$-176,210	-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

N/A

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
CLAYTON KIMBRELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE LUNSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE TSCHOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD SORRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK BLACK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT RIGGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON DICKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
KIETH GREENWALT	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA LANG	BOARD MEMBER	2.00	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	$144,901	$159,512	$1,906,871	$-14,611
2024	No data	No data	No data	No data
2023	$1,742,562	$1,932,882	$1,883,820	$-190,320
2022	$1,681,425	$1,696,741	$1,956,943	$-15,316
2021	$1,549,215	$1,628,627	$1,871,903	$-79,412
2020	$1,586,035	$1,573,352	$1,708,560	$12,683
2019	$1,509,600	$1,692,589	$1,779,060	$-182,989
2018	$1,752,320	$1,708,218	$1,960,775	$44,102

DELAWARE COUNTRY CLUB INC