DALTON GOLF AND COUNTRY CLUB INC (EIN 580213121) - 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

1961

Legal Domicile

Principal Officer

WILL PERKINS

Phone

7062298547

Tax Period

2024-11-01 to 2025-10-31

DALTON GOLF AND COUNTRY CLUB INC, founded in 1961, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024.

Mission

TO PROVIE GOLF, SWIMMING, TENNIS, AND SOCIAL DINING FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,390,619

Program Service Revenue $464,655

Investment Income $16,403

Other Revenue $1,084,609

TOTAL REVENUE $4,956,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,490,841

Fundraising Expenses $0

Program Expenses $2,761,002

Other Expenses $2,327,782

TOTAL EXPENSES $4,818,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,956,286	$4,754,891	+0.0%
Expenses	$4,818,623	$5,003,649	0.0%
Net Income	$137,663	$-248,758	-1.6%

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

187

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
CS LEE	PRESIDENT	N/A	Officer	$0	$0	$0
CHRIS SHIFLETT	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JERRY SCOTT	TREASURER	N/A	Officer	$0	$0	$0
NANCY CRUTCHFIELD	SECRETARY	N/A	Officer	$0	$0	$0
MILLER JONES	PARLIAMENTAR	N/A	Officer	$0	$0	$0
JOEL HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
MIKE HURTT	DIRECTOR	N/A	Director	$0	$0	$0
JON JAUDON	DIRECTOR	N/A	Director	$0	$0	$0
RANDY ELLISON	DIRECTOR	N/A	Director	$0	$0	$0
MASON HORTON	DIRECTOR	N/A	Director	$0	$0	$0
MARK ORR	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ANDERSEN	DIRECTOR	N/A	Director	$0	$0	$0
JASON DENSON	DIRECTOR	N/A	Director	$0	$0	$0
ROBBY STATEN	DIRECTOR	N/A	Director	$0	$0	$0
WILL PERKINS	GM/COO	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
2025	$4,956,286	$4,818,623	$9,698,368	$137,663
2024	$4,754,891	$5,003,649	$9,127,203	$-248,758
2023	$5,175,233	$4,790,901	$9,498,753	$384,332
2022	$4,376,503	$4,242,433	$7,825,188	$134,070
2021	$3,788,367	$3,848,231	$6,767,738	$-59,864
2020	$3,295,595	$3,150,201	$6,866,389	$145,394
2019	$4,179,658	$3,992,663	$3,479,022	$186,995
2018	$4,178,970	$4,089,245	$3,343,284	$89,725

DALTON GOLF AND COUNTRY CLUB INC