JANESVILLE 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

1894

Legal Domicile

Principal Officer

TOM OLSON

Phone

6087557777

Tax Period

2025-01-01 to 2025-12-31

JANESVILLE COUNTRY CLUB, founded in 1894, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

JANESVILLE COUNTRY CLUB EXISTS TO ENHANCE THE QUALITY OF LIFE OF ITS MEMBERS. THE CLUB WILL PROVIDE A HIGH-QUALITY, WELL-MAINTAINED GOLF COURSE THAT MAKES MEMBERSHIP A WORTHWHILE PERSONAL INVESTMENT. THE CLUB WILL ALSO PROVIDE SOCIAL AND RECREATIONAL ENJOYMENT FOR INDIVIDUALS AND FAMILIES. JANESVILLE COUNTRY CLUB WILL BE A PLACE FOR PEOPLE TO CONDUCT BUSINESS AND TO ENTERTAIN CLIENTS AND CUSTOMERS.

Program Service Accomplishments

Program 1

GOLF COURSE: COURSE IS AVAILABLE TO FULL MEMBERS AND THEIR FAMILIES FOR APPROXIMATELY EIGHT MONTHS OF THE YEAR. STATISTICS AS TO THE ACTUAL NUMBER OF PLAYERS ARE NOT AVAILABLE.

Program 2

SWIMMING & FITNESS CENTER: FACILITIES ARE AVAILABLE TO ALL MEMBERS IN (A) ABOVE.

Program 3

RESTAURANT & BAR: FACILITIES ARE AVAILABLE TO ALL MEMBERS IN (A) & (B) ABOVE.

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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 $0

Program Service Revenue $1,721,089

Investment Income $2,573

Other Revenue $672,900

TOTAL REVENUE $2,396,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,685

Fundraising Expenses $0

Other Expenses $1,156,663

TOTAL EXPENSES $2,658,348

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,396,562	$2,791,253	-0.1%
Expenses	$2,658,348	$2,806,268	-0.1%
Net Income	$-261,786	$-15,015	+16.4%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK THOMSEN	GENERAL MANAGER	40.00		$106,685	$0	$106,685
JASON KAMLER	Vice President	2.00	Officer Director	$0	$0	$0
STEVE GROVER	Director	2.00	Officer Director	$0	$0	$0
TOM BOWERMAN	Director	2.00	Director	$0	$0	$0
TOM OLSON	President	2.00	Officer Director	$0	$0	$0
STEVE EAGER	Director	2.00	Director	$0	$0	$0
KAYLA MURPHY	Director	2.00	Director	$0	$0	$0
WILLIAM RYAN	Director	2.00	Director	$0	$0	$0
JENNIFER JOHNS	Secretary	2.00	Officer Director	$0	$0	$0
KYLE ATEN	Director	2.00	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	$2,396,562	$2,658,348	$3,791,987	$-261,786
2024	No data	No data	No data	No data
2023	$2,552,275	$2,670,835	$3,960,755	$-118,560
2022	$2,621,902	$2,602,261	$4,413,727	$19,641
2021	$2,641,883	$2,226,396	$4,553,071	$415,487
2020	$2,338,690	$2,037,443	$4,523,892	$301,247
2019	$2,246,233	$2,504,562	$4,403,601	$-258,329
2018	$2,512,134	$2,547,811	$4,805,479	$-35,677