WINDYRUSH COUNTRY CLUB (EIN 560928590) - 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

1968

Legal Domicile

Principal Officer

SARAH GLASS

Phone

7045429645

Tax Period

2024-10-01 to 2025-09-30

WINDYRUSH COUNTRY CLUB, founded in 1968, is a small nonprofit that reported $744K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $684K left a modest 8% surplus.

Mission

TO PROVIDE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES TO THE WINDYRUSH COMMUNITY.

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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 $635,675

Program Service Revenue $116,508

Investment Income $-8,223

Other Revenue $0

TOTAL REVENUE $743,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,356

Fundraising Expenses $0

Program Expenses $684,186

Other Expenses $438,830

TOTAL EXPENSES $684,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,960	$679,662	+0.1%
Expenses	$684,186	$624,748	+0.1%
Net Income	$59,774	$54,914	+0.1%

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

$2,835

Total Directors

$2,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP PRINCE	VICE PRESIDE	N/A	Officer	$945	$0	$945
BEN CARLTON	SECRETARY	N/A	Officer	$945	$0	$945
ZAC MOLIHAN	POOL DIRECTO	N/A	Director	$0	$0	$0
TOMMY CARY	SOCIALS COOR	N/A	Director	$945	$0	$945
JONI SMITH	TENNIS DIREC	N/A	Director	$945	$0	$945
KATHERINE EDWARDS	AT LARGE	N/A	Director	$945	$0	$945
SARAH GLASS	PRESIDENT	10.00	Officer	$945	$0	$945
JENNIFER REEVES	SOCIALS COOR	N/A	Director	$0	$0	$0
PATRICK BROOKS	TREASURER	N/A	Officer	$0	$0	$0
DAN HOLDEN	TENNIS COORD	N/A	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
2025	$743,960	$684,186	$915,464	$59,774
2024	$679,662	$624,748	$888,824	$54,914
2023	$671,571	$597,133	$886,158	$74,438
2022	$608,618	$544,622	$915,581	$63,996
2021	$702,441	$493,238	$883,592	$209,203
2020	$456,303	$441,492	$704,816	$14,811
2019	$492,915	$550,524	$719,368	$-57,609

WINDYRUSH COUNTRY CLUB