HENDERSON COUNTRY CLUB INC

EIN: 610222661

HENDERSON, KY

Total Revenue
$640,744
Total Expenses
$376,677
Total Assets
N/A
Net Assets
N/A
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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
1976
Legal Domicile
KY
Principal Officer
ERIC WILLIAMS
Phone
2708272176
Tax Period
2020-05-01 to 2020-09-30

HENDERSON COUNTRY CLUB INC, founded in 1976, is a small nonprofit that reported $641K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $264K, a strong 41% operating margin.

Mission

THE CLUB PROVIDES TO ITS MEMBERS, A FACILITY IN WHICH TO DINE, SWIM, PLAY GOLF OR TENNIS, OR ENGAGE IN OTHER SOCIAL ACTIVITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $363,546
Investment Income $251,957
Other Revenue $10,241
TOTAL REVENUE $640,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,108
Fundraising Expenses $0
Program Expenses $376,677
Other Expenses $185,569
TOTAL EXPENSES $376,677

Year-over-Year Comparison

2020 2019 Change
Revenue $640,744 $760,540 -0.2%
Expenses $376,677 $809,321 -0.5%
Net Income $264,067 $-48,781 -6.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
37
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC WILLIAMS PRESIDENT N/A
Officer
$0 $0 $0
ADAM GROGAN VICE PRESIDE N/A
Officer
$0 $0 $0
ELLEN RENDLE SECRETARY N/A
Officer
$0 $0 $0
JOSH RENAKER DIRECTOR N/A
Director
$0 $0 $0
CLIFF WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
BART VOWELS DIRECTOR N/A
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
2020 $760,540 $809,321 $885,007 $-48,781
2020 $640,744 $376,677 No data $264,067
2019 $802,920 $878,421 $923,767 $-75,501
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