VOR CLUB CORPORATION DBA RAINTREE … - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

LAURA SULLIVAN

Phone

7045428150

Tax Period

2024-04-01 to 2025-03-31

VOR CLUB CORPORATION DBA RAINTREE COUNTRY CLUB, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $8.9M in total revenue in fiscal year 2024. Expenses of $10.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

RAINTREE COUNTRY CLUB IS A PRIVATE, MEMBER-ORIENTED CLUB, DEDICATED TO MEETING THE SOCIAL, DINING, AND RECREATIONAL NEEDS OF ITS MEMBERS BY PROVIDING QUALITY PRODUCTS, FACILITIES, AND SERVICES IN A FISCALLY RESPONSIBLE MANNER. THE CLUB WILL ENDEAVOR TO MAINTAIN THE TRADITION OF A WIDE RANGE OF ACTIVITIES AND FACILITIES INCLUDING TWO OUTSTANDING GOLF COURSES AS WELL AS PROVIDING A FRIENDLY ATMOSPHERE AMONG MEMBERS, GUESTS AND STAFF. THE CLUB'S ELECTED AND APPOINTED GOVERNING BODIES AND MANAGEMENT STAFF ARE EXPECTED TO APPLY THE CLUB'S RESOURCES IN AN HONEST AND RESPONSIVE WAY TO FULFILL THE NEEDS OF CURRENT AND FUTURE MEMBERS.

Program Service Accomplishments

Program 1

RAINTREE COUNTRY CLUB PROVIDES FOOD AND BEVERAGES FOR ITS MEMBERS. TOTAL FOOD AND BEVERAGE SALES FOR THE YEAR ENDED 3/31/25 WAS $2,173,738 OF WHICH $249,286 WAS NON-MEMBER RELATED.

Program 2

APPROXIMATELY 68,168 ROUNDS OF GOLF WERE PLAYED FOR THE YEAR ENDED 3/31/25. OF THESE 13,749 WERE NON-MEMBER RELATED.

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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 $7,574,639

Investment Income $1,901

Other Revenue $1,360,266

TOTAL REVENUE $8,936,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,057,778

Fundraising Expenses $0

Other Expenses $4,930,278

TOTAL EXPENSES $9,988,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,936,806	$8,787,422	+0.0%
Expenses	$9,988,056	$9,575,157	+0.0%
Net Income	$-1,051,250	$-787,735	+0.3%

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

261

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

$342,697

Total Directors

Key Employees

$171,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY HERRING	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA SULLIVAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOM GOEKEN	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE EGGERS	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BERNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN LAW	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE MCKIERNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL ROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY SHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WINTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WOODCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA RODGERS	CONTROLLER	40.00	Officer	$89,077	$35,041	$124,118
TONY TREVINO	GENERAL MANAGER	50.00	Officer	$105,779	$19,853	$125,632
SHANNON ARCHER	FMR GENERAL MANAGER	50.00	Officer	$75,938	$17,009	$92,947
BRAD FELLRATH	COURSE SUPERINTENDENT	50.00	Key Emp	$159,859	$11,341	$171,200

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	$8,936,806	$9,988,056	$14,516,257	$-1,051,250
2024	$8,787,422	$9,575,157	$13,359,293	$-787,735
2023	$8,117,368	$8,190,835	$9,312,006	$-73,467
2022	$7,496,900	$6,891,755	$8,365,754	$605,145
2021	$5,610,497	$4,985,529	$6,831,556	$624,968
2020	$6,273,294	$6,140,848	$5,294,921	$132,446
2019	$6,298,544	$6,236,340	$4,297,655	$62,204
2018	$5,844,367	$6,042,071	$4,318,090	$-197,704

VOR CLUB CORPORATION DBA RAINTREE COUNTRY CLUB