COUNTRY CLUB OF JACKSON

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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

1938

Legal Domicile

Principal Officer

MONICA MOSER

Phone

5177832661

Tax Period

2023-01-01 to 2023-12-31

COUNTRY CLUB OF JACKSON, founded in 1938, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023.

Mission

GOLF AND SOCIAL CLUB

Program Service Accomplishments

Program 1

Expenses: $467,250

OPERATION OF DINING AND BANQUET FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES.

Program 2

Expenses: $1,759,301

OPERATION OF 27 HOLE GOLF COURSE FOR USE BY MEMBERS AND THEIR FAMILIES.

Program 3

Expenses: $256,118

OPERATION OF FITNESS, POOL, AND TENNIS COURT FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,854,435

Investment Income $-659

Other Revenue $-204,726

TOTAL REVENUE $3,649,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,493

Fundraising Expenses $0

Program Expenses $3,322,789

Other Expenses $2,540,865

TOTAL EXPENSES $3,935,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,649,050	$3,380,455	+0.1%
Expenses	$3,935,358	$3,422,948	+0.1%
Net Income	$-286,308	$-42,493	+5.7%

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

155

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

$178,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SCHAEFFER	MANAGER	40.00	Director	$178,500	$0	$178,500
TONY BAKER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK BEHM	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL BUCHHOLZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRAD CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM DEWITT	TREASURER	N/A	Officer Director	$0	$0	$0
PATRICK DUNIGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN IOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDY LADWIG	BOARD MEMBER	N/A	Director	$0	$0	$0
TIMOTHY LEVY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN MACHNIK	BOARD MEMBER	N/A	Director	$0	$0	$0
MONICA MOSER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RUSTY SCHWARTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SAM WEBSTER	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,649,050	$3,935,358	$8,430,181	$-286,308
2022	$3,380,455	$3,422,948	$8,220,063	$-42,493
2021	$3,177,499	$2,648,763	$5,753,839	$528,736
2020	$2,673,102	$2,691,298	$4,741,886	$-18,196
2019	$2,647,823	$2,635,311	$4,258,935	$12,512
2018	$2,704,497	$2,584,683	$4,411,092	$119,814