COUNTRY CLUB OF DECATUR (EIN 370230260) - 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

1929

Legal Domicile

Principal Officer

BOB SWARTZ

Phone

2174283415

Tax Period

2024-11-01 to 2025-10-31

COUNTRY CLUB OF DECATUR, founded in 1929, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024.

Mission

PROMOTE EXERCISE AND SOCIAL ENJOYMENT

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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 $10,962

Program Service Revenue $3,028,982

Investment Income $21,345

Other Revenue $1,226,271

TOTAL REVENUE $4,287,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,658,687

Fundraising Expenses $0

Other Expenses $2,025,544

TOTAL EXPENSES $4,684,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,287,560	$4,489,470	0.0%
Expenses	$4,684,231	$4,469,728	+0.0%
Net Income	$-396,671	$19,742	-21.1%

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

183

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

$150,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF INGLE	GENERAL MANA	40.00	Officer	$83,412	$0	$83,412
JOHN PETERSON	PREVIOUS GEN	40.00	Officer	$67,116	$0	$67,116
ELLIOT BRAMMER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BREHENY	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN BURCHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BURDICK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GARWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK HUSS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JONES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HORVE JR	DIRECTOR	1.00	Director	$0	$0	$0
ISABELL KOPELKE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LAMB	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JIM LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
TODD NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
DALE OSTRANDER	DIRECTOR	1.00	Director	$0	$0	$0
TODD SHUMAKER	DIRECTOR	1.00	Director	$0	$0	$0
BOB SWARTZ	PRESIDENT	1.00	Officer 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	$4,287,560	$4,684,231	$5,369,746	$-396,671
2024	$4,489,470	$4,469,728	$5,557,952	$19,742
2023	$4,070,173	$4,098,975	$5,415,867	$-28,802
2022	$3,634,735	$3,504,544	$4,829,195	$130,191
2021	$4,107,285	$3,015,052	$4,267,896	$1,092,233
2020	$2,887,446	$2,855,967	$3,574,339	$31,479
2019	$2,704,331	$2,823,062	$3,236,297	$-118,731
2018	$2,974,775	$3,040,485	$3,270,565	$-65,710

COUNTRY CLUB OF DECATUR