HARRISON COUNTRY CLUB FOUNDATION (EIN 471516674) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

LIONEL CANTU

Tax Period

2023-01-01 to 2023-12-31

HARRISON COUNTRY CLUB FOUNDATION is a small nonprofit in the Community Improvement sector that reported $198K in total revenue in fiscal year 2020. The organization ran a surplus of $154K, a strong 78% operating margin.

Mission

TO SUPPORT THE HARRISON COUNTRY CLUB (EIN: 71-0198701) IN PROVIDING 250+ MEMBER FAMILIES WITH CLUB FACILITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,294

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $13,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,990

Other Expenses $20,990

TOTAL EXPENSES $20,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,299	$36,242	-0.6%
Expenses	$20,990	$169,943	-0.9%
Net Income	$-7,691	$-133,701	-0.9%

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

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
JORDAN AKIN	BOARD MEMBER	N/A	Director	$0	$0	$0
EVAN BRANSCUM	BOARD MEMBER	N/A	Director	$0	$0	$0
LUCAS COLLINS	VICE PRESIDE	N/A	Director	$0	$0	$0
SHERYL HOLT	SECRETARY	N/A	Director	$0	$0	$0
CASEY JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAIN KNAPP	BOARD MEMBER	N/A	Director	$0	$0	$0
TODD KNIGHT	PRESIDENT	N/A	Director	$0	$0	$0
WILSON MARSEILLES	BOARD MEMBER	N/A	Director	$0	$0	$0
LIONEL CANTU	TREASURER	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
2023	$13,299	$20,990	$96,959	$-7,691
2022	$36,242	$169,943	$104,650	$-133,701
2021	$116,260	$32,253	$238,351	$84,007
2020	$198,390	$44,262	$154,344	$154,128

HARRISON COUNTRY CLUB FOUNDATION