LAWRENCE COUNTRY CLUB (EIN 480305600) - 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

1914

Legal Domicile

Principal Officer

JEFF MORRISON

Phone

7858432866

Tax Period

2023-01-01 to 2023-12-31

LAWRENCE COUNTRY CLUB, founded in 1914, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 4% surplus.

Mission

TO MAINTAIN THE CLUB FOR SOCIAL INTERACTION AMOUNG ITS MEMBERS & PROMOTE GOLF & OTHER ATHLETIC SPORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,391,280

Program Service Revenue $1,620,967

Investment Income $1,166

Other Revenue $466,355

TOTAL REVENUE $4,479,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,049,379

Fundraising Expenses $0

Other Expenses $2,236,080

TOTAL EXPENSES $4,285,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,479,768	$4,135,777	+0.1%
Expenses	$4,285,459	$4,279,354	+0.0%
Net Income	$194,309	$-143,577	-2.4%

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

165

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

$160,887

Total Directors

$38,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BREITENFELDT	GENERAL MANA	40.00	Officer	$122,058	$0	$122,058
BRANDON PETZ	TREASURER	5.00	Officer Director	$38,829	$0	$38,829
STEVE BABB	DIRECTOR	1.00	Director	$0	$0	$0
KARA BERGER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK GATES	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GRUNST	SECRETARY	2.00	Officer Director	$0	$0	$0
CASEY MCLENON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MORRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID WOLFE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRANDON YOUNG	DIRECTOR	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	No data	No data	No data	No data
2023	$4,479,768	$4,285,459	$4,469,913	$194,309
2022	$4,135,777	$4,279,354	$4,510,786	$-143,577
2021	$3,587,068	$3,488,601	$4,641,627	$98,467
2020	$2,574,812	$2,629,113	$4,629,571	$-54,301
2019	$3,039,009	$3,099,599	$4,663,301	$-60,590
2018	$2,927,328	$3,069,800	$4,967,505	$-142,472

LAWRENCE COUNTRY CLUB