MARSHALL COUNTRY CLUB (EIN 380793560) - 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

1956

Legal Domicile

Principal Officer

ED BUJDOS JR

Tax Period

2023-10-01 to 2024-09-30

MARSHALL COUNTRY CLUB, founded in 1956, is a small nonprofit that reported $822K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $757K left a modest 8% surplus.

Mission

PROVIDE AND MAINTAIN A QUALITY GOLF COURSE AND CLUB FOR THE BENEFIT OF THE MEMBERSHIP.

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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 $516,113

Program Service Revenue $178,436

Investment Income $0

Other Revenue $127,869

TOTAL REVENUE $822,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,689

Fundraising Expenses $0

Other Expenses $476,192

TOTAL EXPENSES $756,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,418	$679,021	+0.2%
Expenses	$756,881	$751,613	+0.0%
Net Income	$65,537	$-72,592	-1.9%

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
MIKE GEORGE	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN PALCHAK	DIRECTOR	N/A	Director	$0	$0	$0
NANCY CARD	PRESIDENT	N/A	Officer	$0	$0	$0
ED BUJDOS JR	TREASURER	N/A	Officer	$0	$0	$0
CONNIE PETCH	SECRETARY	N/A	Officer	$0	$0	$0
LEE SILVERS	VICE PRESIDE	N/A	Officer	$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
2024	$822,418	$756,881	$1,263,686	$65,537
2023	$679,021	$751,613	$1,234,923	$-72,592
2022	$715,119	$743,640	$1,303,793	$-28,521
2021	$651,967	$630,597	$1,426,268	$21,370
2020	$466,056	$504,853	$1,460,136	$-38,797
2019	$486,525	$540,343	$1,357,320	$-53,818

MARSHALL COUNTRY CLUB