WILSON COUNTRY CLUB INC (EIN 560458000) - 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

1915

Legal Domicile

Principal Officer

JOHN RHYNE

Phone

2522913815

Tax Period

2022-01-01 to 2022-12-31

WILSON COUNTRY CLUB INC, founded in 1915, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

SOCIAL/RECREATION FOR 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,714,873

Investment Income $43,534

Other Revenue $356,801

TOTAL REVENUE $2,115,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,806

Fundraising Expenses $0

Program Expenses $1,752,003

Other Expenses $965,583

TOTAL EXPENSES $2,106,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,115,208	$2,498,187	-0.2%
Expenses	$2,106,389	$1,991,808	+0.1%
Net Income	$8,819	$506,379	-1.0%

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

100

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
CHUCK BARTH	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE COYTE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE HOWE	TREASURER	N/A	Officer Director	$0	$0	$0
BRYAN HOWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
COALTER PAXTON III	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GRANT JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN RHYNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROLYN RIDOUT	SECRETARY	N/A	Officer Director	$0	$0	$0
LUKE SPAINHOUR	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT WHITLEY	BOARD MEMBER	N/A	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
2022	$2,115,208	$2,106,389	$1,055,518	$8,819
2021	$2,498,187	$1,991,808	$1,142,961	$506,379
2020	$2,624,271	$2,017,346	$1,133,111	$606,925
2019	$2,161,407	$2,191,950	$1,395,476	$-30,543
2018	$2,303,353	$2,266,237	$1,716,961	$37,116

WILSON COUNTRY CLUB INC