Country Club of Landfall (EIN 562088317) - 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

1998

Legal Domicile

Principal Officer

Jeff Kellermann

Phone

9102568411

Tax Period

2025-01-01 to 2025-12-31

Country Club of Landfall, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $25.0M in total revenue in fiscal year 2025. Expenses of $23.6M left a modest 6% surplus.

Mission

To acquire, maintain, manage, and operate a private club, consisting of recreational and entertainment facilities, including golf courses, tennis courts, swimming pools, clubhouses, maintenance buildings, and equipment.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,428,966

Investment Income $68,264

Other Revenue $4,508,851

TOTAL REVENUE $25,006,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,937,858

Fundraising Expenses $0

Program Expenses $23,348,015

Other Expenses $11,637,423

TOTAL EXPENSES $23,575,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$25,006,081	$23,583,746	+0.1%
Expenses	$23,575,281	$22,043,294	+0.1%
Net Income	$1,430,800	$1,540,452	-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

541

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

$517,068

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Murchison	President	1.00	Officer Director	$0	$0	$0
Chet Gillis	Vice President	1.00	Officer Director	$0	$0	$0
Jeff Kellerman	Treasurer	1.00	Officer Director	$0	$0	$0
Jeffrey Sackrison	Director	1.00	Director	$0	$0	$0
Randy Marshall	Director	1.00	Director	$0	$0	$0
Anthony Nash	Director	1.00	Director	$0	$0	$0
Ashley Frank	Director	1.00	Director	$0	$0	$0
Gary Bowers	Director	1.00	Director	$0	$0	$0
Leon Levitt	Secretary	1.00	Officer Director	$0	$0	$0
Jessica Reutter	General Manager	40.00	Key Emp	$517,068	$0	$517,068
Brian Dennis	Executive Chef	40.00	Highest	$200,774	$0	$200,774
Jeffrey Mack	Greens Superintendent	40.00	Highest	$219,105	$0	$219,105
Jason Cherry	Director of Golf	40.00	Highest	$202,698	$0	$202,698
Justin Waffle	Assistant General Manager	40.00	Highest	$185,002	$0	$185,002
Caroline Gedney	Controller	40.00	Highest	$189,079	$0	$189,079

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	$25,006,081	$23,575,281	$41,098,980	$1,430,800
2024	$23,583,746	$22,043,294	$38,374,828	$1,540,452
2023	$22,161,359	$20,767,871	$39,065,206	$1,393,488
2022	$19,318,350	$18,710,273	$36,040,032	$608,077
2021	$19,250,673	$15,924,440	$36,141,586	$3,326,233
2020	$16,095,706	$13,894,093	$31,514,353	$2,201,613
2019	$14,524,854	$14,166,529	$31,198,323	$358,325
2018	$12,780,567	$12,612,922	$28,380,312	$167,645

Country Club of Landfall