HEBRON COUNTRY CLUB (EIN 470407595) - 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

1952

Legal Domicile

Principal Officer

KENT COTTAM

Phone

4022000130

Tax Period

2024-01-01 to 2024-12-31

HEBRON COUNTRY CLUB, founded in 1952, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2024. Expenses of $254K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE HEBRON COUNTRY CLUB PROVIDES GOLF AND A RECREATIONAL FACILITY TO APPROXIMATELY 180 MEMBERS. PRIMARY REVENUE SOURCE IS DUES FROM 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 (2024)

Revenue Breakdown

Contributions & Grants $129,816

Program Service Revenue $0

Investment Income $1,274

Other Revenue $93,774

TOTAL REVENUE $224,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,121

Fundraising Expenses $0

Other Expenses $167,970

TOTAL EXPENSES $254,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,864	$208,549	+0.1%
Expenses	$254,212	$206,276	+0.2%
Net Income	$-29,348	$2,273	-13.9%

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

180

Independent Members

180

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
KENT COTTAM	PRESIDENT/TREASURER	1.00	Officer	$0	$0	$0
KEITH HINTZ	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
COLLIN KRUPICKA	SECRETARY	1.00	Officer	$0	$0	$0
TONY NORDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE PACHTA	BOARD MEMBER	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	$224,864	$254,212	$425,896	$-29,348
2023	$208,549	$206,276	$464,182	$2,273
2022	$176,223	$183,843	$472,413	$-7,620
2021	$207,193	$213,922	$489,606	$-6,729
2020	$200,927	$178,294	$503,548	$22,633

HEBRON COUNTRY CLUB