SAWGRASS COUNTRY CLUB INC

EIN: 592853571 Recreation & Sports

PONTE VEDRA BCH, FL

Total Revenue
$19,307,588
Total Expenses
$23,738,983
Total Assets
$53,134,771
Net Assets
$33,466,084
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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
1974
Legal Domicile
FL
Principal Officer
CW COOK
Phone
9042733706
Tax Period
2023-01-01 to 2023-12-31

SAWGRASS COUNTRY CLUB INC, founded in 1974, is a mid-sized nonprofit in the Recreation & Sports sector that reported $19.3M in total revenue in fiscal year 2023. Expenses of $23.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,221,057
Investment Income $71,686
Other Revenue $5,014,845
TOTAL REVENUE $19,307,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,339,794
Fundraising Expenses $0
Other Expenses $12,399,189
TOTAL EXPENSES $23,738,983

Year-over-Year Comparison

2023 2022 Change
Revenue $19,307,588 $19,547,641 0.0%
Expenses $23,738,983 $21,877,768 +0.1%
Net Income $-4,431,395 $-2,330,127 +0.9%
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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Governance

Voting Members
12
Independent Members
12
Employees
391
Volunteers
125

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
7
$650,549
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CAVEY PRESIDENT 5.00
Officer Director
$0 $0 $0
ROBERT SLEEKER 1ST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LIZ DEBLOCK 2ND VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
AJ RUVANE SECRETARY 5.00
Officer Director
$0 $0 $0
BILL EDGE TREASURER 5.00
Officer Director
$0 $0 $0
ANDY DYKSTRA GOVERNOR 5.00
Director
$0 $0 $0
JULIE STURM EX-OFFICIO 5.00
Director
$0 $0 $0
CHRISTINE HUNT GOVERNOR 5.00
Director
$0 $0 $0
BRIAN WRIGHT GOVERNOR 5.00
Director
$0 $0 $0
CW COOK GENERAL MANAGER 55.00
Officer
$386,462 $16,794 $403,256
LISA ROBBINS CHIEF FINANCIAL OFFICER 55.00
Officer
$234,754 $12,539 $247,293
WAYNE M DURKEE GOLF COURSE SUPERINTENDENT 55.00
Highest
$323,659 $18,324 $341,983
STEFAN BRUNT DIRECTOR OF GOLF 55.00
Highest
$220,182 $20,057 $240,239
MIKE MEUSE EXECUTIVE CHEF 55.00
Highest
$176,568 $19,219 $195,787
KEN VENEY DIRECTOR OF TENNIS 55.00
Highest
$186,654 $22,475 $209,129
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 $19,307,588 $23,738,983 $53,134,771 $-4,431,395
2022 $19,547,641 $21,877,768 $52,924,448 $-2,330,127
2021 $17,219,886 $19,104,912 $52,066,514 $-1,885,026
2020 $13,136,449 $16,540,187 $53,701,601 $-3,403,738
2019 $13,875,878 $17,261,935 $32,774,386 $-3,386,057
2018 $13,446,336 $16,509,210 $29,645,238 $-3,062,874
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