FOREST PARK COUNTRY CLUB INC (EIN 540213989) - 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

Formation Year

1932

Legal Domicile

Principal Officer

GEORGE KASEY

Tax Period

2023-01-01 to 2023-12-31

FOREST PARK COUNTRY CLUB INC, founded in 1932, is a small nonprofit that reported $388K in total revenue in fiscal year 2018. Expenses of $358K left a modest 8% surplus.

Mission

COUNTRY CLUB PROVIDING GOLF, SWIMMING, TENNIS AND OTHER AMENITIES

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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 $217,441

Program Service Revenue $273,796

Investment Income $0

Other Revenue $42,998

TOTAL REVENUE $534,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,547

Fundraising Expenses $1,069

Program Expenses $335,944

Other Expenses $261,961

TOTAL EXPENSES $468,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,235	$532,161	+0.0%
Expenses	$468,508	$577,493	-0.2%
Net Income	$65,727	$-45,332	-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

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
JESSICA FRANCE	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
MARY BETH NOONAN	DIRECTOR	5.00	Director	$0	$0	$0
ERIKA TRAP	DIRECTOR	5.00	Director	$0	$0	$0
CHUCK TUNNELL	DIRECTOR	5.00	Director	$0	$0	$0
BROOK TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS CLARK	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK FRANCISCO	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE KASEY	PRESIDENT	30.00	Officer Director	$0	$0	$0
BOB MOORE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY PICKETT	TREASURER	40.00	Officer 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
2024	No data	No data	No data	No data
2023	$534,235	$468,508	$93,980	$65,727
2022	$532,161	$577,493	$73,651	$-45,332
2021	$487,822	$498,805	$83,576	$-10,983
2020	$434,922	$419,082	$112,576	$15,840
2019	$302,231	$401,568	$158,260	$-99,337
2018	$387,688	$358,298	$279,764	$29,390

FOREST PARK COUNTRY CLUB INC