UNIONVILLE COUNTRY CLUB (EIN 440470125) - 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

1925

Legal Domicile

Phone

6609473100

Tax Period

2024-01-01 to 2024-12-31

UNIONVILLE COUNTRY CLUB, founded in 1925, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $160K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE RECREATION TO MEMBERS AND 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 $67,800

Program Service Revenue $39,842

Investment Income $9

Other Revenue $34,724

TOTAL REVENUE $142,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,080

Fundraising Expenses $0

Program Expenses $159,674

Other Expenses $99,594

TOTAL EXPENSES $159,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,375	$168,530	-0.2%
Expenses	$159,674	$169,048	-0.1%
Net Income	$-17,299	$-518	+32.4%

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

N/A

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
KRIS ALTISER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PASSION WYANT	TREASURER	1.00	Officer Director	$0	$0	$0
TIM WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ED BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SHELLE HOWARD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD WYANT	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA SPONSLER	DIRECTOR	0.00	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	$142,375	$159,674	$287,391	$-17,299
2023	$168,530	$2,148	No data	$166,382
2022	$160,065	$166,996	$294,920	$-6,931
2021	$203,461	$176,705	$294,920	$26,756
2020	$194,872	$175,332	$294,980	$19,540
2019	$199,828	$173,287	$315,911	$26,541
2018	$156,754	$173,898	$315,765	$-17,144

UNIONVILLE COUNTRY CLUB