MARYVILLE COUNTRY CLUB (EIN 440340773) - 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

1960

Legal Domicile

Principal Officer

RENAE STURM

Phone

6605825122

Tax Period

2024-01-01 to 2024-12-31

MARYVILLE COUNTRY CLUB, founded in 1960, is a small nonprofit that reported $477K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $441K left a modest 8% surplus.

Mission

OPERATE & MAINTAIN GOLF COURSE, CLUBHOUSE, & POOL

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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 $378,893

Investment Income $77,351

Other Revenue $20,644

TOTAL REVENUE $476,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,523

Fundraising Expenses $0

Other Expenses $217,108

TOTAL EXPENSES $440,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,888	$545,876	-0.1%
Expenses	$440,631	$499,182	-0.1%
Net Income	$36,257	$46,694	-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

Volunteers

N/A

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
RENAE STURM	PRESIDENT	2.00	Director	$0	$0	$0
SPENCER TWADDLE	TREASURER	4.00	Director	$0	$0	$0
JASON GUTHRIE	SECRETARY	1.00	Director	$0	$0	$0
MATT BALCKNEY	DIRECTOR	1.00	Director	$0	$0	$0
ROD BARR	VICE PRESIDENT	1.00	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	$476,888	$440,631	$2,506,953	$36,257
2023	$545,876	$499,182	$2,485,946	$46,694
2022	$465,602	$466,996	$2,454,480	$-1,394
2021	$502,374	$419,422	$2,456,978	$82,952
2020	$448,867	$421,149	$2,216,127	$27,718
2019	$411,806	$363,682	$2,165,590	$48,124
2018	$357,064	$339,083	$2,124,106	$17,981

MARYVILLE COUNTRY CLUB