JACKSONVILLE COUNTRY CLUB ASSOCIAT… - Form 990 Financial Data

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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

1924

Legal Domicile

Principal Officer

ROBERT BEARD

Phone

2172452134

Tax Period

2025-01-01 to 2025-12-31

JACKSONVILLE COUNTRY CLUB ASSOCIATION, founded in 1924, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025.

Mission

OPERATION OF COUNTRY CLUB INCLUDING DINING, GOLF COURSE, TENNIS COURT, AND SWIMMING POOL.

Program Service Accomplishments

Program 1

Expenses: $1,235,535

DINING

Program 2

Expenses: $509,113

GROUNDS

Program 3

Expenses: $326,867

GOLF COURSE

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $2,303,509

Investment Income $5,582

Other Revenue $48,616

TOTAL REVENUE $2,377,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,849

Fundraising Expenses $0

Program Expenses $2,147,771

Other Expenses $1,117,705

TOTAL EXPENSES $2,483,554

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,377,707	$2,223,713	+0.1%
Expenses	$2,483,554	$2,428,358	+0.0%
Net Income	$-105,847	$-204,645	-0.5%

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

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

$150,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ANDERSON	GM/GOLF PRO	40.00	Officer	$139,904	$6,226	$146,130
ROBERT BEARD	SECRETARY/TR	N/A	Officer	$4,596	$0	$4,596
GERRY BEARD	DIRECTOR	N/A	Director	$0	$0	$0
DEVON DAVIDSMEYER	DIRECTOR	N/A	Director	$0	$0	$0
GINNY FANNING	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOAN FORNEY	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DR JIM GREEN	DIRECTOR	N/A	Director	$0	$0	$0
JOE HUTCHISON	DIRECTOR	N/A	Director	$0	$0	$0
CURT KEIM	DIRECTOR	N/A	Director	$0	$0	$0
GERALD TURNER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC VANTUYLE	DIRECTOR	N/A	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	$2,377,707	$2,483,554	$1,648,589	$-105,847
2024	$2,223,713	$2,428,358	$1,861,033	$-204,645
2022	$1,839,587	$2,173,654	$1,570,010	$-334,067
2021	$1,978,106	$1,931,673	$1,786,132	$46,433
2020	$1,806,647	$1,752,034	$1,761,268	$54,613
2019	$1,833,629	$1,999,420	$1,722,279	$-165,791
2018	$1,866,540	$2,081,433	$1,898,808	$-214,893

JACKSONVILLE COUNTRY CLUB ASSOCIATION