GREEN BAY COUNTRY CLUB INC

EIN: 391715286 Recreation & Sports

GREEN BAY, WI

Total Revenue
$6,051,376
Total Expenses
$6,386,934
Total Assets
$16,335,482
Net Assets
$6,724,494
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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
1991
Legal Domicile
WI
Principal Officer
KURT VOSS
Phone
9203394222
Tax Period
2023-01-01 to 2023-12-31

GREEN BAY COUNTRY CLUB INC, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE GREEN BAY COUNTRY CLUB IS A FUN, FRIENDLY, COMFORTABLE GOLF FACILITY WHERE EVERYONE FEELS SPECIAL. THIS MEANS: THERE ARE A VARIETY OF ACTIVITIES THAT MEET MEMBER NEEDS. MANAGERS MANAGE THEIR TEAM IN COOPERATION WITH OTHER AREAS. MEMBERS AND STAFF ARE ADDRESSED BY NAME.

Program Service Accomplishments

Program 1

FOR MEMBERS AND THEIR GUESTS GREEN BAY COUNTRY CLUB OFFERS A QUALITY 18 HOLE GOLF COURSE AND RELATED SERVICES, DINING FACILITY AND SPORTS CENTER INCLUDING POOL, TENNIS AND GOLF TRAINING OPERATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,202,855
Investment Income $15,355
Other Revenue $833,166
TOTAL REVENUE $6,051,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,395,740
Fundraising Expenses $0
Other Expenses $2,991,194
TOTAL EXPENSES $6,386,934

Year-over-Year Comparison

2023 2022 Change
Revenue $6,051,376 $4,647,664 +0.3%
Expenses $6,386,934 $5,351,988 +0.2%
Net Income $-335,558 $-704,324 -0.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
263
Volunteers
66

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
6
$188,531
Total Directors
14
$188,531
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY GEIGER GENERAL MANA 40.00
Officer Director
$188,531 $0 $188,531
JEFF BEINLICH PAST PRESIDE 2.00
Officer Director
$0 $0 $0
GABRIELLE DOW DIRECTOR 1.00
Director
$0 $0 $0
JASON DYER DIRECTOR 1.00
Director
$0 $0 $0
ROB HAYES TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL KINCHELOE DIRECTOR 1.00
Director
$0 $0 $0
SARAH LARSEN DIRECTOR 1.00
Director
$0 $0 $0
SCOT MADSON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN O'SHAUGHNESSY DIRECTOR 1.00
Director
$0 $0 $0
IAN PERKS VICE PRESIDE 1.50
Officer Director
$0 $0 $0
GLEN STITELEY DIRECTOR 1.00
Director
$0 $0 $0
MATT UMENTUM DIRECTOR 1.00
Director
$0 $0 $0
KURT VOSS PRESIDENT 2.00
Officer Director
$0 $0 $0
DIA ZENT SECRETARY 1.00
Officer 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 $6,051,376 $6,386,934 $16,335,482 $-335,558
2022 $4,647,664 $5,351,988 $16,577,532 $-704,324
2021 $7,130,925 $4,392,684 $11,578,714 $2,738,241
2020 $4,432,570 $4,371,678 $8,675,091 $60,892
2019 $4,648,248 $4,875,069 $9,048,094 $-226,821
2018 $4,338,740 $5,050,891 $9,153,748 $-712,151
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