FESSENDEN COUNTRY CLUB (EIN 450346856) - 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

1974

Legal Domicile

Principal Officer

JEFFERY W LARSON

Phone

7015473598

Tax Period

2025-01-01 to 2025-12-31

FESSENDEN COUNTRY CLUB, founded in 1974, is a small nonprofit that reported $141K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $190K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE, EDUCATE AND MAINTAIN THE BEST INTERESTS OF THE GAME OF GOLF. TO PROMOTE GOOD FELLOWSHIP AND SPORTSMANSHIP AMONG THE MEMBERS OF THE CLUB/ASSOCIATION AND TO ENCOURAGE THE ACTIVE PARTICIPATION OF ITS MEMBERS IN PLAYING AND ENJOYING GOLF.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,708

Program Service Revenue $45,269

Investment Income $-504

Other Revenue $84,007

TOTAL REVENUE $141,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,562

Fundraising Expenses $0

Other Expenses $153,642

TOTAL EXPENSES $190,204

Year-over-Year Comparison

	2025	2024	Change
Revenue	$141,480	$149,114	-0.1%
Expenses	$190,204	$163,844	+0.2%
Net Income	$-48,724	$-14,730	+2.3%

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

N/A

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
CHRISTOPHER HOFF	SECRETARY	N/A	Director	$0	$0	$0
JEFFERY W LARSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
TYLER WEIGELT	DIRECTOR	N/A	Director	$0	$0	$0
KOBY HOUCHIN	TRUSTEE / DI	N/A	Officer	$0	$0	$0
CHAD KELLER	TRUSTEE / DI	N/A	Officer	$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
2025	$141,480	$190,204	$386,033	$-48,724
2024	$149,114	$163,844	$404,308	$-14,730
2023	$163,868	$179,951	$426,536	$-16,083
2022	$142,193	$162,354	$449,420	$-20,161
2021	$170,729	$148,458	$477,082	$22,271
2018	$194,974	$122,050	$446,253	$72,924

FESSENDEN COUNTRY CLUB