EAGLE POINT GOLF CLUB INC

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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

CECIL WORSLEY III

Phone

9106864653

Tax Period

2024-01-01 to 2024-12-31

EAGLE POINT GOLF CLUB INC, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $9.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $11.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR VISION AT EAGLE POINT GOLF CLUB IS TO CREATE AN UNPARALLELED GOLF EXPERIENCE FOR OUR MEMBERS AND THEIR GUESTS. WITH THE USE OF AN 18,000 SQUARE FOOT CLUBHOUSE, THREE 2200 SQUARE FOOT COTTAGES, 27 TOM FAZIO DESIGNED HOLES, EXCELLENT PLAYING GREENS AND A SELECT MEMBERSHIP, WE THRIVE ON MAKING THIS VISION A REALITY. WE ARE PROUD TO OFFER A WALKING COURSE WHERE TEE TIMES ARE NOT REQUIRED AND AN ENVIRONMENT WHERE THE HIGHEST QUALITY SERVICE IS ACHIEVED.

Program Service Accomplishments

Program 1

RECREATIONAL ACTIVITIES FOR MEMBERS.

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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 $0

Program Service Revenue $9,124,580

Investment Income $33,740

Other Revenue $672,040

TOTAL REVENUE $9,830,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,458,260

Fundraising Expenses $0

Other Expenses $5,602,444

TOTAL EXPENSES $11,060,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,830,360	$11,220,398	-0.1%
Expenses	$11,060,704	$10,475,145	+0.1%
Net Income	$-1,230,344	$745,253	-2.7%

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

134

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

$367,686

Total Directors

Key Employees

$1,093,579

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN G B ELLISON JR	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT E LONG JR	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
CECIL WORSLEY III	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TOWNSEND	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
AUSTIN STEPHENS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DAN SMITH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KELLY MILLER	GROUNDS COMMITTEE	1.00	Director	$0	$0	$0
BRENDA STOKER	CONTROLLER	40.00	Officer	$347,841	$19,845	$367,686
WILLIAM G ANDERSON	DIRECTOR OF OPERATIONS	40.00	Key Emp	$1,057,994	$35,585	$1,093,579
HARRY ANDREWS	CHEF	40.00	Highest	$125,836	$24,611	$150,447
SEAN ANDERSON	COURSE SUPERINTENDENT	40.00	Highest	$407,604	$35,078	$442,682
TIM SHEPARDSON	CLUBHOUSE MANAGER	40.00	Highest	$140,351	$10,166	$150,517

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	$9,830,360	$11,060,704	$23,121,608	$-1,230,344
2023	$11,220,398	$10,475,145	$23,976,748	$745,253
2022	$8,297,627	$9,268,046	$20,684,644	$-970,419
2021	$8,325,446	$8,815,206	$18,431,345	$-489,760
2020	$7,102,476	$7,964,174	$17,300,120	$-861,698
2019	$9,601,902	$8,250,933	$15,820,020	$1,350,969
2018	$8,255,556	$8,077,436	$12,894,328	$178,120