INDIAN CREEK YACHT & COUNTRY CLUB INC (EIN 540610145) - 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

1955

Legal Domicile

Principal Officer

KENNETH KOPOCIS

Phone

8044351340

Tax Period

2024-04-01 to 2025-03-31

INDIAN CREEK YACHT & COUNTRY CLUB INC, founded in 1955, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2018.

Mission

PROVIDE OUR MEMBERS WITH A FIRST CLASS EXPERIENCE BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND IMPARTING PRIDE IN OUR MEMBERS BY OFFERING EXCEPTIONAL RECREATIONAL, SOCIAL AND DINING EXPERIENCES IN A FISCALLY SOUND MANNER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,198,029

Program Service Revenue $2,045,847

Investment Income $55,978

Other Revenue $393,900

TOTAL REVENUE $4,693,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,206,893

Fundraising Expenses $0

Other Expenses $2,194,941

TOTAL EXPENSES $4,401,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,693,754	$4,371,710	+0.1%
Expenses	$4,401,834	$4,194,972	+0.0%
Net Income	$291,920	$176,738	+0.7%

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

123

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DARLAK	GENERAL MANA	40.00	Highest	$157,604	$0	$157,604
TY BRENT	GREENS & GRO	2.00	Director	$0	$0	$0
TRENT KERNS	MEMBERSHIP C	2.00	Director	$0	$0	$0
KENNETH KOPOCIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA MATTHEISEN	SECRETARY/RA	2.00	Officer Director	$0	$0	$0
BARBARA MAYNARD	GOLF CHAIR	2.00	Director	$0	$0	$0
MIKE PETTY	TREASURER/FI	2.00	Officer Director	$0	$0	$0
SCOTT ROBERTSON	RISK CHAIR	2.00	Director	$0	$0	$0
RICK SAUNDERS	GOVERNANCE C	2.00	Director	$0	$0	$0
STEVE SMITHGALL	HOUSE CHAIR	2.00	Director	$0	$0	$0
KATHRYN WAINSCOTT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WAYLAND	VICE PRES./F	2.00	Officer Director	$0	$0	$0
STEVE YOUNG	PLANNING CHA	2.00	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
2025	$4,693,754	$4,401,834	$7,633,011	$291,920
2024	$4,371,710	$4,194,972	$7,596,797	$176,738
2023	$4,248,626	$3,998,612	$7,707,753	$250,014
2022	$3,878,433	$3,313,307	$6,956,709	$565,126
2021	$2,709,514	$2,636,358	$5,749,117	$73,156
2020	$2,907,104	$2,891,301	$5,036,697	$15,803
2019	$2,754,652	$2,998,652	$4,939,207	$-244,000

INDIAN CREEK YACHT & COUNTRY CLUB INC