LA CROSSE COUNTRY CLUB INC (EIN 390414552) - 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

1900

Legal Domicile

Principal Officer

PETER KUJAWA

Phone

6087815837

Tax Period

2024-01-01 to 2024-12-31

LA CROSSE COUNTRY CLUB INC, founded in 1900, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024.

Mission

GOLF, TENNIS, POOL, AND SOCIAL CLUB

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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 $98,622

Program Service Revenue $2,491,368

Investment Income $439

Other Revenue $1,461,684

TOTAL REVENUE $4,052,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,254,898

Fundraising Expenses $0

Program Expenses $4,034,457

Other Expenses $1,779,559

TOTAL EXPENSES $4,034,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,052,113	$3,804,451	+0.1%
Expenses	$4,034,457	$3,657,542	+0.1%
Net Income	$17,656	$146,909	-0.9%

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

158

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
PETER KUJAWA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY KOTNOUR	TREASURER	1.00	Officer Director	$0	$0	$0
JACKIE VAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN BORN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
NICK DOBBINS	DIRECTOR	1.00	Director	$0	$0	$0
LISA DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ERICA OSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT PESCHAU	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
COLLIN CAMPBELL	GENERAL MANAGER	40.00	Highest	$173,161	$0	$173,161
JAMES KJELLENBERG	HEAD PGA GOLF PROF	40.00	Highest	$130,685	$0	$130,685
GREG WILLMAN	GROUNDS SUPERINTENDENT	40.00	Highest	$115,435	$0	$115,435

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	$4,052,113	$4,034,457	$7,036,272	$17,656
2023	$3,804,451	$3,657,542	$7,107,797	$146,909
2022	$3,395,752	$3,244,728	$6,490,322	$151,024
2021	$3,122,076	$2,962,069	$5,000,360	$160,007
2020	$2,756,217	$2,683,750	$5,381,239	$72,467
2019	$2,572,151	$2,565,522	$5,120,913	$6,629
2018	$2,288,494	$2,519,736	$4,915,172	$-231,242

LA CROSSE COUNTRY CLUB INC