OLD CHATHAM GOLF CLUB (EIN 562160577) - 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

1999

Legal Domicile

Principal Officer

ALLEN WILSON

Phone

9193611400

Tax Period

2022-01-01 to 2022-12-31

OLD CHATHAM GOLF CLUB, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $7.3M in total revenue in fiscal year 2022. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

THE CLUB IS A MEMBER-OWNED PRIVATE GOLF CLUB.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,283,359

Investment Income $387,405

Other Revenue $663,861

TOTAL REVENUE $7,334,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,419,519

Fundraising Expenses $0

Other Expenses $2,655,375

TOTAL EXPENSES $6,074,894

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,334,625	$7,510,404	0.0%
Expenses	$6,074,894	$5,647,948	+0.1%
Net Income	$1,259,731	$1,862,456	-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

104

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

$277,584

Total Directors

Key Employees

$530,809

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M ALLEN WILSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
DALE JENKINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES M LAMONT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES A BICK	SECRETARY/TREASURER	8.00	Officer Director	$0	$0	$0
KIRK J BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN BURLESON	DIRECTOR	2.00	Director	$0	$0	$0
MATT MCGUIRE	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT L MORRIS	DIRECTOR	4.00	Director	$0	$0	$0
DOUGLAS SOLOMAN	DIRECTOR	2.00	Director	$0	$0	$0
RAY VRSCAK	DIRECTOR	2.00	Director	$0	$0	$0
IAN CAMPBELL	GENERAL MANAGER	40.00	Officer	$168,726	$21,261	$189,987
CHRISTINE JONES	COMPTROLLER	40.00	Officer	$80,801	$6,796	$87,597
JOHN H MARINO	DIRECTOR OF OPERATIONS	40.00	Key Emp	$272,425	$23,097	$295,522
WALTER B POWELL	SUPERINTENDENT	40.00	Key Emp	$221,613	$13,674	$235,287
JILL MARINO	DIRECTOR OF MEMBER RELATIONS	40.00	Highest	$105,276	$10,117	$115,393

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$7,334,625	$6,074,894	$22,950,625	$1,259,731
2021	$7,510,404	$5,647,948	$20,568,212	$1,862,456
2020	$6,902,105	$5,303,057	$19,011,708	$1,599,048
2019	$5,265,291	$5,573,091	$18,894,707	$-307,800
2018	$5,496,449	$4,849,984	$19,042,861	$646,465

OLD CHATHAM GOLF CLUB