JANESVILLE COUNTRY CLUB (EIN 390372770) - 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

1894

Legal Domicile

Principal Officer

JAKE DOWNING

Phone

6087557777

Tax Period

2023-01-01 to 2023-12-31

JANESVILLE COUNTRY CLUB, founded in 1894, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE JANESVILLE COUNTRY CLUB IS TO ENHANCE THE LIVES OF ITS MEMBERS AS A SOCIAL AND GOLF CLUB. 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.

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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 $25,403

Program Service Revenue $1,588,325

Investment Income $10,729

Other Revenue $927,818

TOTAL REVENUE $2,552,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,861

Fundraising Expenses $0

Other Expenses $1,213,974

TOTAL EXPENSES $2,670,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,552,275	$2,621,902	0.0%
Expenses	$2,670,835	$2,602,261	+0.0%
Net Income	$-118,560	$19,641	-7.0%

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

104

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
JAYME BRAATZ	GENERAL MANAGER	40.00		$150,420	$0	$150,420
JAKE DOWNING	Treasurer	2.00	Officer Director	$0	$0	$0
WILLIAM KENNEDY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM OLSON	President	2.00	Officer Director	$0	$0	$0
CURT PARISH	Director	2.00	Director	$0	$0	$0
DAVID HILLER	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	Director	$0	$0	$0
ANDREW MORRISON	Director	2.00	Director	$0	$0	$0
GEORGE STEIL	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
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

JANESVILLE COUNTRY CLUB