SUNSET COUNTRY CLUB INC (EIN 581957692) - 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

1947

Legal Domicile

Phone

2298905555

Tax Period

2024-01-01 to 2024-12-31

SUNSET COUNTRY CLUB INC, founded in 1947, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SOCIAL AND RECREATIONAL CLUB ACTIVITIES TO CURRENT ACTIVE MEMBERS ON A CONTINUOUS BASIS.

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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 $60,608

Program Service Revenue $2,392,623

Investment Income $69,555

Other Revenue $13,413

TOTAL REVENUE $2,536,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,232,739

Fundraising Expenses $0

Other Expenses $1,457,332

TOTAL EXPENSES $2,690,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,536,199	$2,414,941	+0.1%
Expenses	$2,690,071	$2,677,693	+0.0%
Net Income	$-153,872	$-262,752	-0.4%

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

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
MARK MOBLEY	Director	1.00	Director	$0	$0	$0
NATE BRANCH	Director	1.00	Director	$0	$0	$0
TODD HALL	President	5.00	Officer Director	$0	$0	$0
JUSTIN BAKER	Director	1.00	Director	$0	$0	$0
JONATHAN BRIDGES	Director	1.00	Director	$0	$0	$0
FRANKIE DAVIS	Director	1.00	Director	$0	$0	$0
DUG SCHWALLS	Director	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
2024	$2,536,199	$2,690,071	$802,226	$-153,872
2023	$2,414,941	$2,677,693	$865,956	$-262,752
2022	$2,662,525	$2,617,440	$824,756	$45,085
2021	$2,266,359	$2,227,231	$726,172	$39,128
2020	$1,710,304	$1,737,667	$647,640	$-27,363
2019	$1,543,494	$1,605,795	$689,654	$-62,301
2018	$1,408,831	$1,469,444	$693,698	$-60,613
2017	$1,446,123	$1,497,243	$811,302	$-51,120

SUNSET COUNTRY CLUB INC