CHARLESTON COUNTY CLUB

EIN: 370213964

CHARLESTON, IL

Total Revenue
$955,484
Total Expenses
$1,021,680
Total Assets
$834,122
Net Assets
$32,183
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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
2022
Legal Domicile
IL
Phone
2173456603
Tax Period
2023-01-01 to 2023-12-31

CHARLESTON COUNTY CLUB, founded in 2022, is a small nonprofit that reported $955K in total revenue in fiscal year 2023.

Mission

PROVIDE GOLFING, SWIMMING & CLUB HOUSE PRIVELEGES TO 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $559,334
Program Service Revenue $106,131
Investment Income $58
Other Revenue $289,961
TOTAL REVENUE $955,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $526,340
Fundraising Expenses $0
Other Expenses $495,340
TOTAL EXPENSES $1,021,680

Year-over-Year Comparison

2023 2022 Change
Revenue $955,484 $913,992 +0.0%
Expenses $1,021,680 $966,980 +0.1%
Net Income $-66,196 $-52,988 +0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
42
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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN RYAN PRESIDENT 0.00
Director
$0 $0 $0
LEE BELL DIRECTOR 0.00
Director
$0 $0 $0
SANDY PORTER DIRECTOR 0.00
Director
$0 $0 $0
KATRINA BUTLER DIRECTOR 0.00
Director
$0 $0 $0
ROLAND BUTTRAM DIRECTOR 0.00
Director
$0 $0 $0
GARY LANDSAW DIRECTOR 0.00
Director
$0 $0 $0
DANA RINGUETTE DIRECTOR 0.00
Director
$0 $0 $0
JAN ZIEBKA DIRECTOR 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $955,484 $1,021,680 $834,122 $-66,196
2022 $913,992 $966,980 $933,243 $-52,988
2021 $942,169 $790,511 $1,037,559 $151,658
2020 $804,103 $784,241 $659,815 $19,862
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