Rock Hill Country Club (EIN 570346936) - 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

1954

Legal Domicile

Principal Officer

Mark Dey

Phone

8033281894

Tax Period

2023-01-01 to 2023-12-31

Rock Hill Country Club, founded in 1954, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 9% surplus.

Mission

To provide golf and social activities for its 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,806,050

Investment Income $0

Other Revenue $59,388

TOTAL REVENUE $2,865,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,038

Fundraising Expenses $0

Other Expenses $1,454,012

TOTAL EXPENSES $2,597,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,865,438	$2,524,466	+0.1%
Expenses	$2,597,050	$2,316,687	+0.1%
Net Income	$268,388	$207,779	+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

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
Mark Dey	President	4.00	Officer Director	$0	$0	$0
Mark Golightly	VP	2.00	Officer Director	$0	$0	$0
Miles Curely	Secretary	2.00	Officer Director	$0	$0	$0
Chris Chamberlin	Treasurer	2.00	Officer Director	$0	$0	$0
Henry Owen	Director	2.00	Director	$0	$0	$0
Aaron Jones	Director	2.00	Director	$0	$0	$0
Marty Mobley	Director	2.00	Director	$0	$0	$0
Alex Finke	Director	2.00	Director	$0	$0	$0
Jim Bailey	Director	2.00	Director	$0	$0	$0
Marshall Clark	Director	2.00	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	$2,865,438	$2,597,050	$3,187,199	$268,388
2022	$2,524,466	$2,316,687	$2,948,170	$207,779
2021	$2,480,133	$2,031,685	$2,778,424	$448,448
2020	$1,747,796	$1,691,341	$2,466,353	$56,455
2019	$1,612,450	$1,734,051	$2,393,737	$-121,601

Rock Hill Country Club