ROCK CREEK COUNTRY CLUB INC (EIN 480779110) - 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

1971

Legal Domicile

Principal Officer

SUMMER BIRK

Phone

6203642145

Tax Period

2024-01-01 to 2024-12-31

ROCK CREEK COUNTRY CLUB INC, founded in 1971, is a small nonprofit that reported $247K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 20% operating margin.

Mission

SOCIAL

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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 $136,478

Program Service Revenue $0

Investment Income $78

Other Revenue $110,578

TOTAL REVENUE $247,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,490

Fundraising Expenses $0

Program Expenses $197,046

Other Expenses $124,556

TOTAL EXPENSES $197,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,134	$205,376	+0.2%
Expenses	$197,046	$172,645	+0.1%
Net Income	$50,088	$32,731	+0.5%

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

195

Independent Members

195

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	Role	Reportable Comp	Other Comp	Total
BRANDON HART	DIRECTOR	Director	$0	$0	$0
JEFF FLEMING	DIRECTOR	Director	$0	$0	$0
KATELYN LAWRENCE	DIRECTOR	Director	$0	$0	$0
SCOTT NORDSTEDT	DIRECTOR	Director	$0	$0	$0
JUSTIN KING	DIRECTOR	Director	$0	$0	$0
SUMMER BIRK	SECRETARY	Officer	$0	$0	$0
COLIN SLEEZER	PRESIDENT	Officer	$0	$0	$0
SCOTT NORDSTEDT	VICE PRESIDENT	Officer	$0	$0	$0
CHYLER LUDOLPH	TREASURER	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
2024	$247,134	$197,046	$220,077	$50,088
2023	$205,376	$172,645	$183,457	$32,731
2022	$190,318	$181,787	$162,167	$8,531
2021	$188,126	$166,478	$150,387	$21,648
2020	$157,670	$141,946	$139,241	$15,724
2019	$139,566	$145,056	$132,646	$-5,490
2018	$141,337	$136,493	$121,332	$4,844

ROCK CREEK COUNTRY CLUB INC