BILTMORE COUNTRY CLUB (EIN 360808090) - 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

1926

Legal Domicile

Principal Officer

DARREN DICKSON

Phone

8473811960

Tax Period

2023-11-01 to 2024-10-31

BILTMORE COUNTRY CLUB, founded in 1926, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023.

Mission

OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.

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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 $0

Program Service Revenue $6,463,676

Investment Income $137,187

Other Revenue $-62,005

TOTAL REVENUE $6,538,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,464,474

Fundraising Expenses $0

Other Expenses $2,948,901

TOTAL EXPENSES $6,413,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,538,858	$6,118,710	+0.1%
Expenses	$6,413,375	$5,905,009	+0.1%
Net Income	$125,483	$213,701	-0.4%

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

252

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WYATT BYRD	GROUNDSKEEPER	60.00		$175,312	$29,384	$204,696
DAVID BURDICK	DIRECTOR OF GOLF	60.00		$178,475	$5,631	$184,106
BELISARIO CASTILLO	GENERAL MANAGER	60.00		$167,082	$13,054	$180,136
JEFF CALLEN	CONTROLLER	50.00		$156,131	$4,097	$160,228
SCOTT ROBERTS	CHEF	60.00		$136,796	$14,510	$151,306
PHIL FIJAL	President	2.00	Officer Director	$0	$0	$0
SCOTT BLOMQUIST	Director	1.00	Director	$0	$0	$0
PAUL GUSKE	Director	1.00	Director	$0	$0	$0
JON CHERRY	Secretary	2.00	Officer Director	$0	$0	$0
WILLIAM KELLEY	Treasurer	2.00	Officer Director	$0	$0	$0
DARREN DICKSON	Vice President	2.00	Officer Director	$0	$0	$0
KRIS JANKOWSKI	Director	1.00	Director	$0	$0	$0
MATT LUNDGREN	Director	1.00	Director	$0	$0	$0
WILL MCCOY	Director	1.00	Director	$0	$0	$0
TIM DEBRUYNE	Director	1.00	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	$6,538,858	$6,413,375	$12,431,486	$125,483
2023	$6,123,482	$5,901,495	$12,766,480	$221,987
2022	$5,681,513	$5,345,171	$12,252,746	$336,342
2021	$5,876,002	$4,864,111	$12,250,063	$1,011,891
2020	$5,218,971	$4,551,278	$10,744,755	$667,693
2019	$4,800,661	$4,801,737	$10,130,748	$-1,076
2018	$5,883,431	$5,665,270	$10,398,232	$218,161

BILTMORE COUNTRY CLUB