CRESTWOOD COUNTRY CLUB INC (EIN 480647463) - 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

1958

Legal Domicile

Principal Officer

KIM SCRIPSICK

Phone

6202319697

Tax Period

2024-01-01 to 2024-12-31

CRESTWOOD COUNTRY CLUB INC, founded in 1958, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING, PICKLEBALL AND SPECIAL EVENTS.

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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 $0

Program Service Revenue $1,029,178

Investment Income $10,535

Other Revenue $573,104

TOTAL REVENUE $1,612,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,343

Fundraising Expenses $0

Program Expenses $1,757,215

Other Expenses $970,872

TOTAL EXPENSES $1,757,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,612,817	$1,649,049	0.0%
Expenses	$1,757,215	$1,570,670	+0.1%
Net Income	$-144,398	$78,379	-2.8%

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

116

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
TONY DELLASEGA	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEY LONG	BOARD SECRET	N/A	Officer Director	$0	$0	$0
JIM MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG NEWLAND	BOARD VP	N/A	Officer Director	$0	$0	$0
KIM SCRIPSICK	BOARD PRESID	N/A	Officer Director	$0	$0	$0
NATE STAHL	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA SUKRAW	BOARD TREASU	N/A	Officer Director	$0	$0	$0
JOSH THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
STERLING WATSON	BOARD MEMBER	N/A	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	$1,612,817	$1,757,215	$2,476,645	$-144,398
2023	$1,649,049	$1,570,670	$2,507,635	$78,379
2022	$1,421,354	$1,619,325	$2,336,671	$-197,971
2022	$1,421,355	$1,619,326	$2,336,671	$-197,971
2022	$1,421,355	$1,619,326	$2,336,671	$-197,971
2022	$1,421,355	$1,619,326	$2,336,671	$-197,971
2021	$1,361,169	$1,326,574	$1,898,743	$34,595
2020	$1,295,074	$1,296,501	$1,113,091	$-1,427

CRESTWOOD COUNTRY CLUB INC