SHEBOYGAN COUNTRY CLUB (EIN 390610580) - 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

1905

Legal Domicile

Principal Officer

TED OSMUNDSON

Phone

9204583533

Tax Period

2024-04-01 to 2025-03-31

SHEBOYGAN COUNTRY CLUB, founded in 1905, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 11% surplus.

Mission

TO PROVIDE A LOCATION FOR SOCIALIZATION OF THE CLUB'S MEMBERS AND THEIR GUESTS.

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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 $0

Program Service Revenue $3,041,125

Investment Income $8,493

Other Revenue $1,059,257

TOTAL REVENUE $4,108,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,141,913

Fundraising Expenses $0

Other Expenses $1,527,597

TOTAL EXPENSES $3,669,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,108,875	$4,265,946	0.0%
Expenses	$3,669,510	$3,723,657	0.0%
Net Income	$439,365	$542,289	-0.2%

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

135

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

$276,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE NEUMEYER	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN WIDDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDY RINDT	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL RUDNICK	SECRETARY	0.50	Officer Director	$0	$0	$0
JEREMY UDOVICH	DIRECTOR	0.50	Director	$0	$0	$0
SHELI MOERCHEN	DIRECTOR	0.50	Director	$0	$0	$0
KYLE MCMANN	DIRECTOR	0.50	Director	$0	$0	$0
MATT JACOBSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE LANGAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KENDALL KANE	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH NIESEN	WOMEN'S ASSOCIATION PRESIDENT	0.50	Director	$0	$0	$0
TED OSMUNDSON	PGA GENERAL MANAGER	40.00	Officer	$135,081	$20,519	$155,600
THOMAS SPELTZ	COURSE SUPERINTENDENT	40.00	Officer	$120,769	$0	$120,769

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	$4,108,875	$3,669,510	$10,315,927	$439,365
2024	$4,265,946	$3,723,657	$9,797,387	$542,289
2023	$3,888,703	$3,433,672	$9,251,147	$455,031
2022	$3,431,200	$3,555,105	$8,717,689	$-123,905
2021	$2,826,607	$2,898,729	$7,465,744	$-72,122
2020	$2,893,052	$3,130,422	$7,648,883	$-237,370
2019	$2,766,814	$2,967,184	$7,885,868	$-200,370

SHEBOYGAN COUNTRY CLUB