DRUID HILLS GOLF CLUB INC (EIN 580225900) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Principal Officer

TODD KLUMOK

Phone

4043771766

Tax Period

2023-01-01 to 2023-12-31

DRUID HILLS GOLF CLUB INC, founded in 1912, is a mid-sized nonprofit in the Recreation & Sports sector that reported $23.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $20.6M left a modest 13% surplus.

Mission

NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,797,911

Investment Income $155,118

Other Revenue $7,697,071

TOTAL REVENUE $23,650,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,742,510

Fundraising Expenses $0

Other Expenses $9,835,633

TOTAL EXPENSES $20,578,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,650,100	$19,749,742	+0.2%
Expenses	$20,578,143	$17,759,592	+0.2%
Net Income	$3,071,957	$1,990,150	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

370

Volunteers

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

$582,943

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN BARRETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARC BRENNAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL CLARK	SECRETARY	5.00	Officer Director	$0	$0	$0
TODD KLUMOK	TREASURER	5.00	Officer Director	$0	$0	$0
MATT BARTELT	DIRECTOR	5.00	Officer Director	$0	$0	$0
COOLEY FALES	DIRECTOR	5.00	Director	$0	$0	$0
TODD KLUMOK	DIRECTOR	5.00	Director	$0	$0	$0
JOHN SPANGLER	DIRECTOR	5.00	Director	$0	$0	$0
HAYES TODD	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WALSH	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
RUSS LAMBROS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MARINAC	DIRECTOR	5.00	Director	$0	$0	$0
ED KLEIN	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSEPH WHEELER	GENERAL MANAGER	50.00	Key Emp	$321,628	$19,189	$340,817
JOE HOLLIS	SUPERINTENDANT	50.00	Key Emp	$223,044	$19,082	$242,126
RAPHAEL RODRIGUEZ	DIRECTOR OF TENNIS	50.00	Highest	$233,774	$12,031	$245,805
AUGUSTIN BARCHERS	DIRECTOR OF GOLF	50.00	Highest	$159,186	$9,923	$169,109
KAYLEIGH APEL	CLUBHOUSE MANAGER	50.00	Highest	$150,836	$5,886	$156,722
CHRISTOPHER CARTER	HEAD OF GOLF PLAYER DEVELO	50.00	Highest	$146,997	$5,517	$152,514
SARAH BRACKMAN	FITNESS DIRECTOR	50.00	Highest	$162,175	$10,997	$173,172

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	$23,650,100	$20,578,143	$37,373,021	$3,071,957
2022	$19,749,742	$17,759,592	$34,777,066	$1,990,150
2021	$19,141,362	$16,380,124	$32,860,393	$2,761,238
2020	$14,851,516	$13,674,898	$30,911,546	$1,176,618
2019	$15,690,676	$14,509,825	$29,923,000	$1,180,851
2018	$15,034,371	$13,758,782	$29,336,191	$1,275,589
2017	$14,778,480	$13,249,791	$28,755,426	$1,528,689

DRUID HILLS GOLF CLUB INC