OCONEE COUNTRY CLUB INC (EIN 570296462) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OCONEE COUNTRY CLUB INC, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

MAINTAIN 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 (2023)

Revenue Breakdown

Contributions & Grants $104,768

Program Service Revenue $928,423

Investment Income $3,081

Other Revenue $64,490

TOTAL REVENUE $1,100,762

Expense Breakdown

Grants Paid $12,560

Salaries & Benefits $435,017

Fundraising Expenses $0

Program Expenses $979,754

Other Expenses $665,306

TOTAL EXPENSES $1,112,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,762	$960,112	+0.1%
Expenses	$1,112,883	$872,783	+0.3%
Net Income	$-12,121	$87,329	-1.1%

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

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
BARBARA DROST	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY J MCKENNA	SECRETARY	5.00	Officer Director	$0	$0	$0
ALAN DAVIS	VICE PRESIDENT	2.00	Officer 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	$1,100,762	$1,112,883	$537,083	$-12,121
2022	$960,112	$872,783	$539,954	$87,329
2021	$785,463	$711,218	$611,141	$74,245
2020	$743,130	$704,034	$422,688	$39,096
2019	$573,082	$556,521	$377,270	$16,561
2018	$579,984	$521,521	$362,855	$58,463

OCONEE COUNTRY CLUB INC