ROCKY BAYOU COUNTRY CLUB INC (EIN 591440632) - 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

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ROCKY BAYOU COUNTRY CLUB INC, founded in 1972, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 11% surplus.

Mission

OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,065,157

Program Service Revenue $1,089,702

Investment Income $1,373

Other Revenue $295,844

TOTAL REVENUE $2,452,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,118,708

Fundraising Expenses $0

Program Expenses $2,178,325

Other Expenses $1,059,617

TOTAL EXPENSES $2,178,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,452,076	$2,194,360	+0.1%
Expenses	$2,178,325	$2,080,280	+0.0%
Net Income	$273,751	$114,080	+1.4%

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

108

Independent Members

108

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
CLAYTON SMITH	SECRETARY	4.00	Officer	$0	$0	$0
MARIBETH THOMPSON	TREASURER	4.00	Officer	$0	$0	$0
BILL MEEBOER	PRESIDENT	4.00	Officer	$0	$0	$0
JAY FISHER	VICE PRESIDENT	4.00	Officer	$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	No data	No data	No data	No data
2023	$2,452,076	$2,178,325	$1,306,711	$273,751
2022	$2,194,360	$2,080,280	$1,175,230	$114,080
2021	$1,811,408	$1,667,576	$1,147,536	$143,832
2020	$1,047,645	$1,153,547	$1,150,054	$-105,902
2019	$1,451,006	$1,423,990	$875,384	$27,016
2018	$1,437,280	$1,472,522	$866,207	$-35,242

ROCKY BAYOU COUNTRY CLUB INC