COLONIAL COUNTRY CLUB INC (EIN 560685943) - 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

1958

Legal Domicile

Phone

3364727715

Tax Period

2023-11-01 to 2024-10-31

COLONIAL COUNTRY CLUB INC, founded in 1958, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

EXEMPT SOCIAL CLUB PER IRC 501(C)(7)

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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 $1,176,539

Program Service Revenue $445,024

Investment Income $0

Other Revenue $649,609

TOTAL REVENUE $2,271,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,569

Fundraising Expenses $0

Program Expenses $1,377,390

Other Expenses $1,114,423

TOTAL EXPENSES $2,282,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,271,172	$2,638,830	-0.1%
Expenses	$2,282,992	$2,841,385	-0.2%
Net Income	$-11,820	$-202,555	-0.9%

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
TONY VIZZINI	Secretary	1.00	Director	$0	$0	$0
DAN OUTLAW	Director	1.00	Director	$0	$0	$0
JULIE MESSNER	Director	1.00	Director	$0	$0	$0
MIKE KIRKMAN	Director	1.00	Director	$0	$0	$0
JEREMY MUSGRAVE	Director	1.00	Director	$0	$0	$0
AMANDA GANE	Director	1.00	Director	$0	$0	$0
JANE CAMPBELL	Director	1.00	Director	$0	$0	$0
ADAM PERRYMAN	Director	1.00	Director	$0	$0	$0
COLLINS FULCHER	Director	1.00	Director	$0	$0	$0
WEB GRUBB	President	1.00	Officer Director	$0	$0	$0
DAN MCANALLY	Director	1.00	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
2024	$2,271,172	$2,282,992	$2,165,759	$-11,820
2023	$2,638,830	$2,841,385	$2,266,851	$-202,555
2022	$2,133,614	$2,120,337	$2,298,006	$13,277
2020	$1,390,182	$1,656,731	$2,226,589	$-266,549
2019	$1,595,534	$1,774,424	$2,270,604	$-178,890

COLONIAL COUNTRY CLUB INC