EVANSVILLE COUNTRY CLUB INC

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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

1900

Legal Domicile

Principal Officer

RALPH EDMONDS

Phone

8124252243

Tax Period

2024-01-01 to 2024-12-31

EVANSVILLE COUNTRY CLUB INC, founded in 1900, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.9M left a modest 3% surplus.

Mission

TO PROMOTE COMMUNITY INVOLVEMENT AND RELATIONS FOR THE CLUB'S MEMBERS AND GUESTS. THE CLUB OPERATES A GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS IN EVANSVILLE, INDIANA.

Program Service Accomplishments

Program 1

PROMOTION OF COMMUNITY INVOLVEMENT AND RELATIONS FOR THE CLUB'S MEMBERS AND GUESTS. AS WELL AS, OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND THEIR GUESTS IN...

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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 $4,285,465

Program Service Revenue $379,245

Investment Income $-29,362

Other Revenue $2,519,734

TOTAL REVENUE $7,155,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,935,652

Fundraising Expenses $0

Other Expenses $2,979,219

TOTAL EXPENSES $6,914,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,155,082	$6,120,912	+0.2%
Expenses	$6,914,871	$6,186,556	+0.1%
Net Income	$240,211	$-65,644	-4.7%

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

265

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

$178,774

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LAMB	TREASURER	1.00	Officer Director	$0	$0	$0
MARK FOSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON FROUNFELTER	EX-OFFICIO	1.00	Director	$0	$0	$0
KENNY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
LOREN DOUGLAS PETITT	PRESIDENT	3.00	Officer Director	$0	$0	$0
KYLE DODD	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY FULKERSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
EMILY MANZO	DIRECTOR	1.00	Director	$0	$0	$0
MARK SAMILA	DIRECTOR	1.00	Director	$0	$0	$0
DAN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZEIDLER	EX-OFFICIO	1.00	Director	$0	$0	$0
SARAH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN BITTER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS HAUDEK	DIRECTOR OF GOLF	45.00	Key Emp	$165,281	$13,493	$178,774
GARY SHETLER	GENERAL MANAGER	45.00	Highest	$124,723	$4,356	$129,079
RALPH EDMONDS	GENERAL MANAGER	45.00	Highest	$135,681	$19,196	$154,877
JEFFREY SEXTON	GOLF COURSE SUPERINTENDENT	45.00	Highest	$155,207	$20,737	$175,944

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	$7,155,082	$6,914,871	$15,045,403	$240,211
2023	$6,120,912	$6,186,556	$15,290,228	$-65,644
2022	$6,604,039	$5,421,809	$13,225,140	$1,182,230
2021	$6,044,124	$5,223,832	$10,706,070	$820,292
2020	$4,479,793	$4,157,396	$9,809,200	$322,397
2019	$4,749,895	$4,881,435	$9,657,289	$-131,540
2018	$4,453,659	$4,402,334	$9,972,260	$51,325