MATTOON GOLF & COUNTRY CLUB

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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

1920

Legal Domicile

Principal Officer

JEFF TRAUB

Phone

2172348831

Tax Period

2024-11-01 to 2025-10-31

MATTOON GOLF & COUNTRY CLUB, founded in 1920, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

THE MATTOON GOLF & COUNTRY CLUB, A MEMBER-OWNED CLUB, PROMOTES FELLOWSHIP AMONG ITS MEMBERS WHILE PROVIDING FAMILY-ORIENTED RECREASTIONAL AND SOCIAL ACTIVTIES. AS A PRIVATE NON-PROFIT ORGANIZATION, WE STRIVE TO OPERATE IN A FISCALY RESPONSIBLE MANNER.

Program Service Accomplishments

Program 1

PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE...

PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE YEAR.

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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 $0

Program Service Revenue $1,066,303

Investment Income $5,341

Other Revenue $562,517

TOTAL REVENUE $1,634,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,648

Fundraising Expenses $0

Other Expenses $790,677

TOTAL EXPENSES $1,618,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,161	$1,578,806	+0.0%
Expenses	$1,618,325	$1,502,737	+0.1%
Net Income	$15,836	$76,069	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANE CHURCH	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS HAVLIK	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS MORRISON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TAMMY RONCETTI	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFF TRAUB	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
ANDY ZAVARELLA	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	$1,634,161	$1,618,325	$1,432,190	$15,836
2024	$1,578,806	$1,502,737	$1,477,655	$76,069
2023	$1,529,323	$1,555,864	$1,487,729	$-26,541
2022	$1,636,095	$1,349,007	$1,704,143	$287,088
2021	$1,272,637	$1,306,233	$1,358,199	$-33,596
2020	$1,217,810	$1,158,164	$1,190,614	$59,646
2019	$1,307,795	$1,161,320	$1,208,687	$146,475
2018	$1,425,749	$1,284,906	$1,307,707	$140,843