COHARIE COUNTRY CLUB INC (EIN 560504591) - 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

1947

Legal Domicile

Principal Officer

RANDY BAREFOOT

Phone

9105926745

Tax Period

2023-01-01 to 2023-12-31

COHARIE COUNTRY CLUB INC, founded in 1947, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

PROVIDE RECREATIONAL AND ENTERTAINMENT FACILITIES 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 (2023)

Revenue Breakdown

Contributions & Grants $415,978

Program Service Revenue $739,278

Investment Income $186

Other Revenue $0

TOTAL REVENUE $1,155,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,881

Fundraising Expenses $0

Program Expenses $957,865

Other Expenses $807,406

TOTAL EXPENSES $1,181,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,155,442	$1,115,634	+0.0%
Expenses	$1,181,287	$1,174,466	+0.0%
Net Income	$-25,845	$-58,832	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HERRING	DIRECTOR	1.00	Director	$0	$0	$0
WENDI FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GOETKE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DUBOSE	DIRECTOR	1.00	Director	$0	$0	$0
JC THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TREY FETTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BAREFOOT	PRESIDENT	3.00	Officer	$0	$0	$0
JEFF NETHERCUTT	VICE PRESIDENT	3.00	Officer	$0	$0	$0
YVONNE RACKLEY	SECRETARY	3.00	Officer	$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	$1,155,442	$1,181,287	$177,111	$-25,845
2022	$1,115,634	$1,174,466	$214,919	$-58,832
2021	$1,081,047	$1,039,894	$300,314	$41,153
2020	$869,813	$903,295	$191,989	$-33,482
2019	$918,434	$945,619	$169,757	$-27,185
2018	$967,910	$871,581	$189,979	$96,329

COHARIE COUNTRY CLUB INC