NAPOLEON COUNTRY CLUB (EIN 473830133) - 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

2015

Legal Domicile

Principal Officer

MATTHEW ROTH

Phone

7014717668

Tax Period

2025-01-01 to 2025-12-31

NAPOLEON COUNTRY CLUB, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $599K in total revenue in fiscal year 2025. The organization ran a surplus of $409K, a strong 68% operating margin.

Mission

TO PROVIDE AFFORDABLE PUBLIC ACCESS TO GOLF WHILE PROMTING RECREATION, COMMUNITY ENGAGEMENT AND OUTDOOR ACTIVITY

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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 $266,902

Program Service Revenue $55,883

Investment Income $35,998

Other Revenue $240,357

TOTAL REVENUE $599,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,892

Fundraising Expenses $0

Program Expenses $190,273

Other Expenses $151,381

TOTAL EXPENSES $190,273

Year-over-Year Comparison

	2025	2024	Change
Revenue	$599,140	N/A	N/A
Expenses	$190,273	N/A	N/A
Net Income	$408,867	N/A	N/A

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

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
BRETT GROSS	PRESIDENT	2.00	Officer	$0	$0	$0
DONOVAN GROSS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KYLE NIEUWSMA	SECRETARY	2.00	Officer	$0	$0	$0
MATTHEW ROTH	TREASURER	5.00	Officer	$0	$0	$0
CHAD WEIGEL	DIRECTOR	1.00	Officer	$0	$0	$0
JAMISON FETTIG	DIRECTOR	1.00	Officer	$0	$0	$0
WHITNEY WEIGEL	DIRECTOR	1.00	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	$599,140	$190,273	$482,932	$408,867

NAPOLEON COUNTRY CLUB