WINDYRUSH COUNTRY CLUB

EIN: 560928590

CHARLOTTE, NC

Total Revenue
$743,960
Total Expenses
$684,186
Total Assets
$915,464
Net Assets
$764,527
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $684,186

TO HELP FACILITATE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES IN AN ENVIRONMENT CONDUCIVE TO ENJOYMENT BY 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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
53
Volunteers
40

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
4
$2,835
Total Directors
6
$2,835
Key Employees
0
$0
Highest Compensated
0
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
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