High Point Country Club Inc

EIN: 560215680 Recreation & Sports

High Point, NC

Total Revenue
$6,070,867
Total Expenses
$5,980,545
Total Assets
$9,233,398
Net Assets
$2,795,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
NC
Phone
3368890818
Tax Period
2023-01-01 to 2023-12-31

High Point Country Club Inc, founded in 1935, is a community nonprofit in the Recreation & Sports sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Manage sports facilities, food services 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,199,674
Investment Income $-4,141
Other Revenue $1,875,334
TOTAL REVENUE $6,070,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,259,915
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,720,630
TOTAL EXPENSES $5,980,545

Year-over-Year Comparison

2023 2022 Change
Revenue $6,070,867 $5,612,723 +0.1%
Expenses $5,980,545 $5,352,883 +0.1%
Net Income $90,322 $259,840 -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

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Governance

Voting Members
10
Independent Members
10
Employees
175
Volunteers
40

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
4
$0
Total Directors
10
$0
Key Employees
1
$341,913
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 3.0
Officer Director
$0 $0 $0
N/A Chairman 3.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A President, CEO 40.0
Key Emp
$329,919 $11,994 $341,913
N/A Director of Racquets 40.0
Highest
$147,833 $0 $147,833
N/A Golf Course Superintendent 40.0
Highest
$142,200 $0 $142,200
N/A Director of Golf 40.0
Highest
$128,160 $0 $128,160
N/A Controller 40.0
Highest
$120,782 $0 $120,782
N/A Director of Food & Beverage 40.0
Highest
$117,246 $0 $117,246
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
2023 $6,070,867 $5,980,545 $9,233,398 $90,322
2022 $5,612,723 $5,352,883 $6,951,250 $259,840
2021 $5,080,891 $4,508,374 $5,624,705 $572,517
2020 $4,460,104 $4,255,815 $5,087,060 $204,289
2019 $4,858,299 $4,802,010 $5,060,314 $56,289
2018 $4,840,446 $4,650,368 $5,265,597 $190,078
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