HENDERSON COUNTRY CLUB INC (EIN 560509746) - 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

1948

Legal Domicile

Principal Officer

MICHAEL H BRAFFORD

Phone

2524384414

Tax Period

2024-01-01 to 2024-12-31

HENDERSON COUNTRY CLUB INC, founded in 1948, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROMOTING SOCIAL AND RECREATIONAL FELLOWSHIP AMONG 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 (2024)

Revenue Breakdown

Contributions & Grants $962,161

Program Service Revenue $330,730

Investment Income $0

Other Revenue $488,324

TOTAL REVENUE $1,781,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,002,666

Fundraising Expenses $0

Other Expenses $914,797

TOTAL EXPENSES $1,917,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,781,215	$1,608,473	+0.1%
Expenses	$1,917,463	$1,748,758	+0.1%
Net Income	$-136,248	$-140,285	0.0%

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

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
JERRY STAINBACK	SECRETARY	5.00	Officer Director	$0	$0	$0
CLAY FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
JASON STEWARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FALKNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BREWER	DIRECTOR	1.00	Director	$0	$0	$0
ANN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMINE SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
MANDI COTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
TODD HAMRICK	DIRECTOR	1.00	Director	$0	$0	$0
MATT CHOPLIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KILGORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE BRAFFORD	TREASURER	10.00	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	$1,781,215	$1,917,463	$2,768,032	$-136,248
2023	$1,608,473	$1,748,758	$2,775,212	$-140,285
2022	$1,419,121	$1,617,021	$2,866,193	$-197,900
2021	$1,460,550	$1,480,862	$2,830,967	$-20,312
2020	$1,083,024	$1,542,386	$2,995,800	$-459,362
2019	$1,449,577	$1,707,326	$3,262,394	$-257,749
2018	$1,486,267	$1,533,788	$3,374,159	$-47,521

HENDERSON COUNTRY CLUB INC