BELLEFONTE COUNTRY CLUB (EIN 610131100) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

JEFF BOSTIC

Phone

6063242107

Tax Period

2024-03-01 to 2025-02-28

BELLEFONTE COUNTRY CLUB, founded in 1921, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024.

Mission

PRIVATE SOCIAL AND RECREATIONAL CLUB

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,672,130

Program Service Revenue $1,448,961

Investment Income $3,793

Other Revenue $167,360

TOTAL REVENUE $3,292,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,654,840

Fundraising Expenses $0

Other Expenses $1,607,711

TOTAL EXPENSES $3,262,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,292,244	$3,211,531	+0.0%
Expenses	$3,262,551	$3,201,545	+0.0%
Net Income	$29,693	$9,986	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

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

$124,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BOSTIC	GENERAL MANA	40.00	Officer	$124,913	$0	$124,913
LEIGH BILLUPS	GOLF	2.00	Director	$0	$0	$0
JOHN RICK CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
BRET COLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB GOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN HECK	VICE PRESIDE	4.00	Director	$0	$0	$0
SEAN HORNE	PRESIDENT	2.00	Director	$0	$0	$0
STEVE KANOUSE	ACCT. FINANC	4.00	Director	$0	$0	$0
LEON MATTINGLY	HOUSE CHAIR	4.00	Director	$0	$0	$0
MARC MERRITT	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA PATRICK	SEC./TRES.	2.00	Director	$0	$0	$0
JEFF PORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM SUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK VANHOOSE	BOARD MEMBER	2.00	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
2025	$3,292,244	$3,262,551	$2,876,426	$29,693
2024	$3,211,531	$3,201,545	$2,924,905	$9,986
2023	$3,122,990	$3,064,268	$2,989,217	$58,722
2022	$3,012,822	$2,742,059	$2,728,134	$270,763
2021	$2,356,280	$2,145,899	$2,804,874	$210,381
2020	$2,509,795	$2,446,865	$2,510,349	$62,930
2019	$2,469,634	$2,414,396	$2,401,496	$55,238
2018	$2,503,673	$2,562,703	$2,365,727	$-59,030

BELLEFONTE COUNTRY CLUB