SAWGRASS COUNTRY CLUB INC

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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

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

SAWGRASS COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB PROVIDES GOLF, TENNIS, FITNESS, AND DINING TO ITS MEMBERS AND THEIR 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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$650,549

Total Directors

Key Employees

Highest Compensated

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