The Country Club of Lexington (EIN 570478538) - 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

1964

Legal Domicile

Phone

8033598838

Tax Period

2023-10-01 to 2024-09-30

The Country Club of Lexington, founded in 1964, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Recreational facility for members. The organization has a golf course, tennis courts, swimming pool and restaurants.

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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 $3,178,417

Investment Income $0

Other Revenue $573,333

TOTAL REVENUE $3,751,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,003,012

Fundraising Expenses $0

Other Expenses $1,940,312

TOTAL EXPENSES $3,943,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,751,750	$3,367,629	+0.1%
Expenses	$3,943,324	$3,458,531	+0.1%
Net Income	$-191,574	$-90,902	+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	Role	Reportable Comp	Other Comp	Total
Brad Alewine	Director	Director	$0	$0	$0
Keith Frost	Director	Director	$0	$0	$0
Jim Joye	Director	Director	$0	$0	$0
Paul White III	Director	Director	$0	$0	$0
Wes Stillwell	Director	Director	$0	$0	$0
Richard Childress	Director	Director	$0	$0	$0
Randy Musselwhite	President	Officer	$0	$0	$0
Justin Lyles	Vice President	Officer	$0	$0	$0
Mike Fox	Treasurer	Officer	$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	$3,751,750	$3,943,324	$4,038,076	$-191,574
2023	$3,350,189	$3,411,584	$4,066,161	$-61,395
2022	$3,292,944	$3,119,968	$3,807,144	$172,976
2021	$2,985,941	$2,631,046	$3,421,815	$354,895
2020	$2,577,122	$2,519,102	$2,908,585	$58,020

The Country Club of Lexington