Cape Fear Country Club Incorporated

EIN: 560161700

Wilmington, NC

Total Revenue
$14,371,515
Total Expenses
$13,304,578
Total Assets
$29,857,194
Net Assets
$23,978,186
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
NC
Principal Officer
Hill Rogers
Phone
9107624751
Tax Period
2025-01-01 to 2025-12-31

Cape Fear Country Club Incorporated, founded in 1896, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $13.3M left a modest 7% surplus.

Mission

Social and recreational activities for its membership.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,979,601
Investment Income $0
Other Revenue $3,391,914
TOTAL REVENUE $14,371,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,805,740
Fundraising Expenses $0
Program Expenses $13,304,578
Other Expenses $5,498,838
TOTAL EXPENSES $13,304,578

Year-over-Year Comparison

2025 2024 Change
Revenue $14,371,515 $12,453,993 +0.2%
Expenses $13,304,578 $11,827,043 +0.1%
Net Income $1,066,937 $626,950 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
336
Volunteers
12

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
5
$172,278
Total Directors
11
$0
Key Employees
1
$286,496
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan Capps Former President 1.00
Officer Director
$0 $0 $0
Hill Rogers President 1.00
Officer Director
$0 $0 $0
Bill Squire Treasurer 1.00
Director
$0 $0 $0
Trent Gattis Secretary 1.00
Officer Director
$0 $0 $0
Preston Davenport Director 1.00
Director
$0 $0 $0
Holly Bullard Director 1.00
Director
$0 $0 $0
John Blackwell Director 1.00
Director
$0 $0 $0
Sam Blair Director 1.00
Director
$0 $0 $0
Tony Stroud Director 1.00
Officer Director
$0 $0 $0
Steve Diab Director 1.00
Director
$0 $0 $0
Robert Keith Director 1.00
Director
$0 $0 $0
Anne Maxwell CFO 50.00
Officer
$172,278 $0 $172,278
Mary Geiss General Manager 50.00
Key Emp
$286,496 $0 $286,496
Joseph Jones Director of Golf 50.00
Highest
$184,571 $0 $184,571
Robert Murray Executive Chef 50.00
Highest
$157,778 $0 $157,778
Davis Whitmer Director of Golf Instruction 50.00
Highest
$135,994 $0 $135,994
Laird Dunlop Director of Tennis 50.00
Highest
$170,202 $0 $170,202
Ted Smith Director of Agronomy 50.00
Highest
$187,008 $0 $187,008
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 $14,371,515 $13,304,578 $29,857,194 $1,066,937
2024 No data No data No data No data
2023 $11,737,458 $11,063,636 $26,352,735 $673,822
2022 $11,167,686 $10,112,309 $26,225,683 $1,055,377
2021 $10,275,748 $8,525,634 $25,223,257 $1,750,114
2020 $8,290,574 $7,342,132 $25,958,596 $948,442
2019 $7,839,393 $8,166,851 $26,381,561 $-327,458
2018 $9,741,763 $7,739,030 $21,323,854 $2,002,733
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