LAKESIDE COUNTRY CLUB OF LAURENS COUNTY (EIN 570195482) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

DAVID MCCALL

Phone

8646823614

Tax Period

2023-01-01 to 2023-12-31

LAKESIDE COUNTRY CLUB OF LAURENS COUNTY, founded in 1928, is a small nonprofit that reported $749K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 16% operating margin.

Mission

THE COUNTRY CLUB PROVIDES A POOL, GOLF COURSE, AND DINING ESTABLISHMENT FOR ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $544,680

Investment Income $142,850

Other Revenue $61,852

TOTAL REVENUE $749,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,774

Fundraising Expenses $0

Program Expenses $600,303

Other Expenses $337,947

TOTAL EXPENSES $630,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,382	$558,195	+0.3%
Expenses	$630,721	$598,442	+0.1%
Net Income	$118,661	$-40,247	-3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ADDISON	BOARD OF DIR	N/A	Director	$0	$0	$0
ALTON DAVIS	VICE PRESIDE	N/A	Director	$0	$0	$0
JIMMY GARRET	BOARD OF DIR	N/A	Director	$0	$0	$0
RHETT HARRIS	BOARD OF DIR	N/A	Director	$0	$0	$0
PHILLIP HILL	BOARD OF DIR	N/A	Officer Director	$0	$0	$0
ERSKINE JACKS	BOARD OF DIR	N/A	Director	$0	$0	$0
DAVID MCCALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
JERRY O'BRYANT	SECRETARY	N/A	Officer Director	$0	$0	$0
BRYAN TINSON	BOARD OF DIR	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
2024	No data	No data	No data	No data
2023	$749,382	$630,721	$457,282	$118,661
2022	$558,195	$598,442	$263,351	$-40,247
2021	$480,330	$520,771	$248,910	$-40,441
2020	$478,261	$455,209	$267,201	$23,052
2019	$428,220	$440,802	$264,858	$-12,582
2018	$500,069	$428,878	$297,577	$71,191

LAKESIDE COUNTRY CLUB OF LAURENS COUNTY