FREDERICKSBURG COUNTRY CLUB INC

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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

1925

Legal Domicile

Principal Officer

CARL KOONS

Phone

5403738781

Tax Period

2024-01-01 to 2024-12-31

FREDERICKSBURG COUNTRY CLUB INC, founded in 1925, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OPERATION OF COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.

Program Service Accomplishments

Program 1

DINING-THE CLUB OFFERS TWO FULL SERVICE RESTAURANTS TO ITS MEMBERS AND THEIR GUESTS.

Program 2

GOLF COURSE-THE GOLF COURSE IS OPEN TO MEMBERS YEAR ROUND. THE CLUB OFFERS LESSONS AND CART RENTAL.

Program 3

TENNIS COURTS AND SWIMMING POOL-THE TENNIS COURTS ARE OPEN TO MEMBERS. THE CLUB OFFERS LESSONS AND RACKET RESTRINGING SERVICES. THE COVERED POOL IS OPEN TO MEMBERS YEAR ROUND. SWIMMING LESSONS ARE...

TENNIS COURTS AND SWIMMING POOL-THE TENNIS COURTS ARE OPEN TO MEMBERS. THE CLUB OFFERS LESSONS AND RACKET RESTRINGING SERVICES. THE COVERED POOL IS OPEN TO MEMBERS YEAR ROUND. SWIMMING LESSONS ARE AVAILABLE TO MEMBERS.

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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 $3,254,162

Investment Income $29,382

Other Revenue $1,037,568

TOTAL REVENUE $4,321,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,727,786

Fundraising Expenses $0

Other Expenses $1,638,222

TOTAL EXPENSES $4,366,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,321,112	$3,779,001	+0.1%
Expenses	$4,366,008	$3,893,956	+0.1%
Net Income	$-44,896	$-114,955	-0.6%

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

163

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

$249,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW MITCHELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY FARLAND	TREASURER	0.50	Officer Director	$0	$0	$0
RYAN THOMPSON	SECRETARY	0.50	Officer Director	$0	$0	$0
BUDDY FREDETTE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MCLAUGLIN	DIRECTOR	0.50	Director	$0	$0	$0
COLE BERLIN	DIRECTOR	0.50	Director	$0	$0	$0
FITZHUGH JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
TERRI MOSEY	DIRECTOR	0.50	Director	$0	$0	$0
CARL KOONS	GENERAL MANAGER	60.00	Officer	$134,325	$0	$134,325
BRIAN WALKER	GOLF DIRECTOR	40.00	Officer	$96,773	$0	$96,773
EDWARD KOHLER	GENERAL MANAGER	60.00	Officer	$18,767	$0	$18,767

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	$4,321,112	$4,366,008	$6,861,333	$-44,896
2023	$3,779,001	$3,893,956	$6,825,756	$-114,955
2022	$4,373,256	$3,649,987	$7,017,315	$723,269
2021	$3,330,572	$2,443,284	$6,838,903	$887,288
2020	$2,121,916	$2,498,697	$5,712,959	$-376,781