COUNTRY CLUB OF SALISBURY INC (EIN 560616766) - 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

Legal Domicile

Principal Officer

ISAAC DAVIS

Phone

7046373200

Tax Period

2023-01-01 to 2023-12-31

COUNTRY CLUB OF SALISBURY INC is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. The organization ran a surplus of $631K, a strong 15% operating margin.

Mission

PROMOTE SOCIAL AND FELLOWSHIP ACTIVITIES OF 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 $0

Program Service Revenue $3,923,372

Investment Income $42,261

Other Revenue $128,808

TOTAL REVENUE $4,094,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,210,391

Fundraising Expenses $0

Program Expenses $3,075,710

Other Expenses $2,253,082

TOTAL EXPENSES $3,463,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,094,441	$3,841,623	+0.1%
Expenses	$3,463,473	$3,334,819	+0.0%
Net Income	$630,968	$506,804	+0.2%

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

N/A

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
CHRISTOPHER BRADSHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE DORAN	SECRETARY	N/A	Officer Director	$0	$0	$0
AMES FLYNN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DELAINE FOWLER	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBY HONEYCUTT	TREASURER	N/A	Officer Director	$0	$0	$0
TOM LOEBLEIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE MENEES	BOARD MEMBER	N/A	Director	$0	$0	$0
MEREDITH OVERCASH	BOARD MEMBER	N/A	Director	$0	$0	$0
LAUREN WHALEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ISAAC DAVIS	GENERAL MANA	N/A	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	$4,094,441	$3,463,473	$6,082,780	$630,968
2022	$3,841,623	$3,334,819	$4,946,415	$506,804
2021	$3,685,989	$2,841,512	$4,568,152	$844,477
2020	$3,317,178	$2,604,207	$3,718,036	$712,971
2019	$2,992,099	$2,796,509	$3,075,414	$195,590
2018	$2,729,627	$2,748,068	$2,980,368	$-18,441

COUNTRY CLUB OF SALISBURY INC