CHAMPAIGN COUNTRY CLUB (EIN 370212930) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1904

Legal Domicile

Principal Officer

CHRISTOPHER COLLINS

Phone

2173561391

Tax Period

2024-01-01 to 2024-12-31

CHAMPAIGN COUNTRY CLUB, founded in 1904, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024.

Mission

GOLF AND COUNTRY CLUB TO PROVIDE RECREATION AND ENTERTAINMENT FOR MEMBERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,874,315

Investment Income $-50,031

Other Revenue $1,359,558

TOTAL REVENUE $6,183,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,363,787

Fundraising Expenses $0

Other Expenses $2,923,235

TOTAL EXPENSES $6,287,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,183,842	$5,933,446	+0.0%
Expenses	$6,287,022	$6,268,692	+0.0%
Net Income	$-103,180	$-335,246	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

217

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

$255,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CLAUSEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHUCK MCREAKEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MEREDITH MILLS	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICK ROUSE	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
KYLE BEHNKE	DIRECTOR	4.00	Director	$0	$0	$0
WILL TIMMONS	DIRECTOR	4.00	Director	$0	$0	$0
ERIC LONG	DIRECTOR	4.00	Director	$0	$0	$0
ANDY HUTSON	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER COLLINS	CEO/GENERAL MANAGER	70.00	Officer	$238,616	$16,938	$255,554
BRIAN WONG	EXECUTIVE CHEF	70.00	Highest	$142,555	$27,957	$170,512
DANIEL PIRKLE	GOLF COURSE SUPERINTENDENT	70.00	Highest	$107,748	$26,768	$134,516
TINA GILMAN	CONTROLLER	70.00	Highest	$109,803	$8,812	$118,615

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	$6,183,842	$6,287,022	$7,501,755	$-103,180
2023	$5,933,446	$6,268,692	$7,774,420	$-335,246
2022	$5,593,776	$5,828,766	$7,985,903	$-234,990
2021	$5,972,788	$5,455,602	$8,048,004	$517,186
2020	$4,309,265	$4,301,964	$7,418,727	$7,301
2019	$4,972,041	$5,285,386	$7,621,503	$-313,345
2018	$4,947,866	$5,109,400	$8,023,264	$-161,534

CHAMPAIGN COUNTRY CLUB