AUDUBON COUNTRY CLUB

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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

1908

Legal Domicile

Principal Officer

MATTHEW BRITT

Phone

5026361331

Tax Period

2024-01-01 to 2024-12-31

AUDUBON COUNTRY CLUB, founded in 1908, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING AND BEVERAGE SERVICES TO MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP.

Program Service Accomplishments

Program 1

PROVIDE GOLF, SWIMMING, TENNIS AND DINING AND BEVERAGE SERVICES TO MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP.

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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 $4,418,739

Investment Income $309

Other Revenue $287,943

TOTAL REVENUE $4,706,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,948,596

Fundraising Expenses $0

Other Expenses $2,973,584

TOTAL EXPENSES $4,922,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,706,991	$4,685,277	+0.0%
Expenses	$4,922,180	$4,983,450	0.0%
Net Income	$-215,189	$-298,173	-0.3%

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

213

Volunteers

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

$244,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM RATLIFF	DIRECTOR	0.50	Director	$0	$0	$0
JEFF REIBEL	TREASURER	0.50	Officer Director	$0	$0	$0
JENNIFER EICKLER	DIRECTOR	0.50	Director	$0	$0	$0
MARGI SPERRY	DIRECTOR	0.50	Director	$0	$0	$0
ALEX DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
RICK BURRICE	DIRECTOR	0.50	Director	$0	$0	$0
KRIS FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
ROB WEBBER	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY GERCH	DIRECTOR	0.50	Director	$0	$0	$0
JOE BRENNER	DIRECTOR	0.50	Director	$0	$0	$0
STEVE NASSAU	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MATTHEW BRITT	PRESIDENT	0.50	Officer Director	$0	$0	$0
CRYSTAL BROWN	DIRECTOR OF ACCTG & ADMIN	40.00	Officer	$113,564	$9,448	$123,012
ERIC MAIER	CLUB MANAGER	40.00	Officer	$114,707	$6,415	$121,122
CHRIS KNOCKWAFEL	GOLF COURSE SUPERINTENDENT	40.00	Highest	$106,980	$6,225	$113,205
ERIC GILLILAND	DIRECTOR OF GOLF	40.00	Highest	$144,374	$14,142	$158,516

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	$4,706,991	$4,922,180	$5,069,804	$-215,189
2023	$4,685,277	$4,983,450	$5,088,636	$-298,173
2022	$4,005,751	$4,598,113	$5,040,583	$-592,362
2021	$4,874,250	$4,128,456	$5,838,581	$745,794
2020	$3,550,895	$3,639,556	$5,176,255	$-88,661
2019	$3,531,211	$3,762,728	$4,504,249	$-231,517
2018	$4,411,061	$3,582,372	$4,052,102	$828,689