SEA PINES COUNTRY CLUB INC (EIN 570894151) - 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

1966

Legal Domicile

Principal Officer

RUTH BARTLETT

Phone

8436712345

Tax Period

2023-11-01 to 2024-10-31

SEA PINES COUNTRY CLUB INC, founded in 1966, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 $11,774,239

Investment Income $41,855

Other Revenue $1,464,019

TOTAL REVENUE $13,280,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,251,812

Fundraising Expenses $0

Other Expenses $8,014,655

TOTAL EXPENSES $14,266,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,280,113	$11,676,135	+0.1%
Expenses	$14,266,467	$12,778,343	+0.1%
Net Income	$-986,354	$-1,102,208	-0.1%

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

158

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

$425,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MOSS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SARAH COFFIN	SECRETARY	5.00	Officer Director	$0	$0	$0
RUTH BARTLETT	TREASURER	5.00	Officer Director	$0	$0	$0
EDIE MURPHREE	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN SCALISE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ED PABICH	DIRECTOR	5.00	Director	$0	$0	$0
PAULA SCANLON	DIRECTOR	5.00	Director	$0	$0	$0
LARRY MOVSHIN	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN BURKE	DIRECTOR	5.00	Director	$0	$0	$0
ROBBIE AMES	CHIEF OPERATING OFFICER	40.00	Officer	$153,077	$8,431	$161,508
CHRISTOPHER SIGNORE	CHIEF OPERATING OFFICER	40.00	Officer	$239,379	$24,138	$263,517
THOMAS METZGER	GOLF COURSE SUPERINTENDENT	40.00	Highest	$188,709	$22,308	$211,017
BRIAN COSEO	EXECUTIVE CHEF	40.00	Highest	$158,677	$14,459	$173,136
MATTHEW WULLER	DIRECTOR OF COURT SPORTS	40.00	Highest	$128,526	$21,888	$150,414
NICOLE BOOTH	DIRECTOR OF MEMBERSHIP DEV	40.00	Highest	$145,162	$23,193	$168,355
KEVIN ROMAN	DIRECTOR OF GOLF INSTRUCTION	40.00	Highest	$138,874	$14,377	$153,251
JAMES SWIFT	DIRECTOR OF GOLF OPERATIONS	40.00	Highest	$172,258	$23,590	$195,848

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	$13,280,113	$14,266,467	$19,733,287	$-986,354
2023	$11,676,135	$12,778,343	$18,932,293	$-1,102,208
2022	$10,882,104	$11,648,518	$17,940,140	$-766,414
2021	$9,158,172	$9,856,535	$17,466,961	$-698,363
2020	$10,039,213	$8,907,781	$15,752,864	$1,131,432
2019	$9,600,528	$9,056,725	$15,081,905	$543,803
2018	$9,569,150	$8,539,838	$14,583,502	$1,029,312

SEA PINES COUNTRY CLUB INC