CARROLL COUNTRY CLUB (EIN 420170025) - 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

1922

Legal Domicile

Principal Officer

JUSTIN YETMAR

Phone

7128307801

Tax Period

2023-01-01 to 2023-12-31

CARROLL COUNTRY CLUB, founded in 1922, is a small nonprofit that reported $558K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $722K exceeded revenue, resulting in a 29% operating deficit.

Mission

GOLF/RESTAURANT - MEMBERS

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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 $0

Program Service Revenue $472,822

Investment Income $1,911

Other Revenue $83,697

TOTAL REVENUE $558,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,697

Fundraising Expenses $0

Program Expenses $721,564

Other Expenses $374,867

TOTAL EXPENSES $721,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,430	$632,346	-0.1%
Expenses	$721,564	$726,647	0.0%
Net Income	$-163,134	$-94,301	+0.7%

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

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
JUSTIN YETMAR	DIRECTOR	N/A	Director	$0	$0	$0
SEAN CANUSO	DIRECTOR	N/A	Director	$0	$0	$0
PAT GRETEMAN	DIRECTOR	N/A	Director	$0	$0	$0
MATT HACKFORT	DIRECTOR	N/A	Director	$0	$0	$0
SEAN HALUSKA	DIRECTOR	N/A	Director	$0	$0	$0
JAY WEISENBORN	DIRECTOR	N/A	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	$558,430	$721,564	$631,937	$-163,134
2022	$632,346	$726,647	$789,375	$-94,301
2021	$782,088	$800,175	$695,000	$-18,087
2021	$782,088	$800,175	$779,431	$-18,087
2020	$761,312	$788,834	$857,092	$-27,522
2020	$761,312	$704,403	$941,523	$56,909
2019	$702,369	$764,920	$901,893	$-62,551
2018	$714,131	$750,430	$883,918	$-36,299

CARROLL COUNTRY CLUB