SUNSET HILLS COUNTRY CLUB INC (EIN 580528238) - 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

1948

Legal Domicile

Principal Officer

KIRBY BUTLER

Phone

7708346656

Tax Period

2024-10-01 to 2025-09-30

SUNSET HILLS COUNTRY CLUB INC, founded in 1948, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFITS OF ITS MEMBERS SUCH AS CLUBHOUSE, DINING, 18 HOLE GOLF COURSE, SWIMMING POOL, FIVE LAKES, AND EIGHT TENNIS COURTS.

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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 $163,750

Program Service Revenue $3,980,841

Investment Income $0

Other Revenue $649,871

TOTAL REVENUE $4,794,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,770,817

Fundraising Expenses $0

Program Expenses $3,467,005

Other Expenses $2,061,371

TOTAL EXPENSES $4,832,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,794,462	$4,517,333	+0.1%
Expenses	$4,832,188	$4,541,789	+0.1%
Net Income	$-37,726	$-24,456	+0.5%

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

159

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

$205,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY CAMPIONE	GENERAL MANA	40.00	Director	$194,411	$10,870	$205,281
JUSTIN K JAPOUR	DIRECTOR OF	40.00	Highest	$126,144	$3,724	$129,868
MICHAEL COLEMAN	EMPLOYEE	40.00	Highest	$109,134	$3,283	$112,417
ADAM HOFFMAN	EMPLOYEE	40.00	Highest	$104,350	$3,131	$107,481
CHRISTOPHER HEMPFLING	EMPLOYEE	40.00	Highest	$106,960	$0	$106,960
WANDA REESE	EMPLOYEE	40.00	Highest	$101,808	$3,050	$104,858
KIRBY BUTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN JACKSON	AT LARGE	1.00	Director	$0	$0	$0
NEWTON JENNINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG SCHULENBERG	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DONNY WYSOCZYNSKI	AT LARGE	1.00	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
2025	$4,794,462	$4,832,188	$7,159,199	$-37,726
2024	$4,517,333	$4,541,789	$7,003,129	$-24,456
2023	$4,778,410	$4,073,232	$6,791,605	$705,178
2022	$3,870,872	$3,451,830	$5,944,001	$419,042
2021	$3,067,393	$3,174,155	$5,710,469	$-106,762
2020	$2,920,413	$2,890,413	$6,037,357	$30,000
2019	$3,080,971	$3,130,199	$6,103,502	$-49,228
2018	$3,008,827	$3,122,850	$6,236,153	$-114,023

SUNSET HILLS COUNTRY CLUB INC