AUSTIN COUNTRY CLUB INC

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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

1919

Legal Domicile

Principal Officer

TODD NIERENGARTEN

Phone

5074377631

Tax Period

2023-11-01 to 2024-10-31

AUSTIN COUNTRY CLUB INC, founded in 1919, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $6.1M represent 27 months of operating reserves.

Mission

THE AUSTIN COUNTRY CLUB'S MISSION IS OUR COMMITMENT TO PROVIDE ITS MEMBERS, FAMILIES, AND GUESTS THE TRADITION OF THE PRIVATE COUNTRY CLUB'S CONGENIAL AND RELAXED ENVIRONMENT THROUGH THE EXPERIENCE OF OUR PICTURESQUE, WELL-KEPT USGA 18-HOLE GOLF COURSE.

Program Service Accomplishments

Program 1

PROVISION OF RECREATION, PLEASURE, AND ENJOYMENT TO THE MEMBERS OF THE CLUB BY MAKING AVAILABLE GOLF, TENNIS, SWIMMING, DINING, AND VARIOUS OTHER SOCIAL/RECREATIONAL EVENTS.

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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 $664,612

Program Service Revenue $1,520,611

Investment Income $-1,688

Other Revenue $559,478

TOTAL REVENUE $2,743,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,588,013

Fundraising Expenses $0

Other Expenses $1,345,442

TOTAL EXPENSES $2,933,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,743,013	$3,030,614	-0.1%
Expenses	$2,933,455	$2,969,042	0.0%
Net Income	$-190,442	$61,572	-4.1%

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

114

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

$13,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PJ CONNOR	PRESIDENT	0.50	Officer Director	$0	$0	$0
TANNER ASA	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
NATHAN ANNIS	TREASURER	0.50	Officer Director	$0	$0	$0
HEATHER VOSSLER	SECRETARY	0.50	Officer Director	$0	$0	$0
NAN HANEGRAAF	DIRECTOR	0.50	Director	$0	$0	$0
ANDY BANG	DIRECTOR	0.50	Director	$0	$0	$0
TODD NIERENGARTEN	GENERAL MANAGER	50.00	Officer	$13,365	$0	$13,365

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	$2,743,013	$2,933,455	$6,773,649	$-190,442
2023	$3,030,614	$2,969,042	$7,037,306	$61,572
2022	$3,269,493	$2,662,557	$7,142,133	$606,936
2021	$6,456,748	$2,439,773	$6,398,550	$4,016,975
2020	$2,032,150	$2,109,109	$2,494,779	$-76,959
2019	$2,134,294	$2,117,482	$2,627,827	$16,812
2018	$2,154,441	$2,067,915	$2,676,439	$86,526