ATLANTA COUNTRY CLUB INC (EIN 580940650) - 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

Principal Officer

AMIE HOLM

Phone

7709532100

Tax Period

2024-02-29 to 2025-02-28

ATLANTA COUNTRY CLUB INC, founded in 1964, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $15.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE A PREMIER COUNTRY CLUB EXPERIENCE BY COMBINING AN EXCEPTIONAL, CHAMPIONSHIP GOLF COURSE WITH SUPERB DINING, FITNESS, TENNIS AND AQUATIC FACILITIES ALL WITH OUTSTANDING SERVICE FOR OUR MEMBERS', THEIR FAMILIES AND 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 $0

Program Service Revenue $9,498,673

Investment Income $22,250

Other Revenue $1,305,706

TOTAL REVENUE $10,826,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,457,535

Fundraising Expenses $0

Other Expenses $7,947,637

TOTAL EXPENSES $15,405,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,826,629	$8,346,054	+0.3%
Expenses	$15,405,172	$10,207,334	+0.5%
Net Income	$-4,578,543	$-1,861,280	+1.5%

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

208

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
DARREN DEVORE	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS REILY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID BIRDWELL	PAST PRESIDENT	1.50	Director	$0	$0	$0
JASON CONNOR	TREASURER	3.00	Officer Director	$0	$0	$0
JUSTIN BRASUELL	DIRECTOR	1.50	Director	$0	$0	$0
RALPH STOKES	DIRECTOR	1.50	Director	$0	$0	$0
JAMES STORMONT	DIRECTOR	1.50	Director	$0	$0	$0
HUNTLY GORDON	DIRECTOR	1.50	Director	$0	$0	$0
RICHARD JORDAN	DIRECTOR	1.50	Director	$0	$0	$0
KENT BRIDGES	DIRECTOR	1.50	Director	$0	$0	$0
GARTH SNODER	DIRECTOR	1.50	Director	$0	$0	$0
BRAD RUSH	DIRECTOR	1.50	Director	$0	$0	$0
JOE LAIN	DIRECTOR	1.50	Director	$0	$0	$0
ED SCHUTTER	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS CATONE	DIRECTOR	1.50	Director	$0	$0	$0
PETE VAKY	DIRECTOR	1.50	Director	$0	$0	$0
ROB EBLE	DIRECTOR	1.50	Director	$0	$0	$0
JEFF GOLDWORN	DIRECTOR	1.50	Director	$0	$0	$0
BRYANT PLESE	GENERAL MANAGER	60.00	Highest	$177,640	$2,836	$180,476
SCOTT LAMBERT	DIRECTOR OF AGRONOMY	60.00	Highest	$268,770	$2,786	$271,556
SCOTT SCHROEDER	GOLF DIRECTOR	60.00	Highest	$327,421	$2,836	$330,257
AMIE HOLM	DIRECTOR OF FINANCE	60.00	Highest	$152,766	$1,837	$154,603

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	$10,826,629	$15,405,172	$35,683,071	$-4,578,543
2024	$8,346,054	$10,207,334	$36,184,526	$-1,861,280
2023	$8,637,692	$11,024,164	$29,213,216	$-2,386,472
2022	$8,068,669	$9,659,718	$25,768,489	$-1,591,049
2021	$7,546,996	$8,546,143	$21,855,071	$-999,147
2020	$7,808,134	$8,990,313	$20,338,436	$-1,182,179
2019	$7,154,774	$8,550,440	$18,709,558	$-1,395,666
2018	$6,023,891	$7,628,856	$16,915,402	$-1,604,965

ATLANTA COUNTRY CLUB INC