SILER CITY COUNTRY CLUB INC (EIN 560666681) - 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

1954

Legal Domicile

Principal Officer

NEIL MATTHEWS

Phone

9197423721

Tax Period

2023-01-01 to 2023-12-31

SILER CITY COUNTRY CLUB INC, founded in 1954, is a small nonprofit that reported $796K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $977K exceeded revenue, resulting in a 23% operating deficit.

Mission

SOCIAL CLUB

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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 $789,822

Investment Income $204

Other Revenue $6,400

TOTAL REVENUE $796,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,090

Fundraising Expenses $0

Other Expenses $587,347

TOTAL EXPENSES $977,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$796,426	$904,550	-0.1%
Expenses	$977,437	$837,368	+0.2%
Net Income	$-181,011	$67,182	-3.7%

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
CRAIG WOOD	DIRECTOR	2.00	Director	$0	$0	$0
PAM SCHEETZ	DIRECTOR	2.00	Director	$0	$0	$0
CHASE HUDSON	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD MILHOLEN	DIRECTOR	2.00	Director	$0	$0	$0
KEITH MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAM DE ST AUBIN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MIHALEK	SECRETARY	2.00	Officer	$0	$0	$0
JIM ARMSTRONG	TREASURER	4.00	Officer	$0	$0	$0
NEIL MATTHEWS	PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$796,426	$977,437	$1,256,038	$-181,011
2022	$904,550	$837,368	$827,256	$67,182
2021	$755,299	$749,970	$819,413	$5,329
2020	$788,873	$693,790	$868,308	$95,083
2019	$691,386	$683,475	$798,623	$7,911
2018	$708,373	$669,120	$770,842	$39,253

SILER CITY COUNTRY CLUB INC