Gaston Country Club Inc (EIN 560232825) - Form 990 Financial Analysis & Trantor Score

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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

1919

Legal Domicile

Principal Officer

Tim Efird

Phone

7048643283

Tax Period

2023-01-01 to 2023-12-31

Gaston Country Club Inc, founded in 1919, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

Social club providing recreational facilities including Golf, Tennis, Swimming, Fitness, Dining and Social Activities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,519,636

Investment Income $44,115

Other Revenue $46,471

TOTAL REVENUE $7,610,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,943,609

Fundraising Expenses $111,404

Other Expenses $3,053,136

TOTAL EXPENSES $5,996,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,610,222	$6,986,495	+0.1%
Expenses	$5,996,745	$5,713,248	+0.0%
Net Income	$1,613,477	$1,273,247	+0.3%

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

153

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

$298,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Smith	General Manager	70.00	Officer	$179,218	$8,353	$187,571
Timothy Carpenter	Golf Superintenent	55.00		$118,871	$13,543	$132,414
Christopher Buck	Controller	45.00	Officer	$98,627	$11,807	$110,434
Frank Craig	Director	1.00	Director	$0	$0	$0
Joe Pearson	Past President	1.00	Officer Director	$0	$0	$0
Katie Hancock	President	1.00	Officer Director	$0	$0	$0
Mike Pate	Director	1.00	Director	$0	$0	$0
Bob Spencer	Director	1.00	Director	$0	$0	$0
Christian Doring	Vice President	1.00	Officer Director	$0	$0	$0
Robert Buckles	Director	1.00	Director	$0	$0	$0
Stephanie Lowry	Director	1.00	Director	$0	$0	$0
Philip Miller	Secretary	1.00	Officer Director	$0	$0	$0
Tim Efird	Treasurer	1.00	Officer Director	$0	$0	$0
Ray McKenney	Director	1.00	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
2024	No data	No data	No data	No data
2023	$7,610,222	$5,996,745	$10,343,155	$1,613,477
2022	$6,986,495	$5,713,248	$8,911,659	$1,273,247
2021	$5,411,058	$4,826,192	$7,477,034	$584,866
2020	$4,978,093	$4,331,335	$7,145,027	$646,758
2019	$5,342,738	$5,199,206	$6,373,675	$143,532
2018	$5,392,548	$5,160,853	$6,459,548	$231,695

Gaston Country Club Inc