LOUISVILLE COUNTRY CLUB (EIN 610263930) - Form 990 Financial Analysis & Trantor Score

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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

SAMUEL E BOOKER

Phone

5028961721

Tax Period

2023-10-01 to 2024-09-30

LOUISVILLE COUNTRY CLUB, founded in 1908, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $6.9M left a modest 4% surplus.

Mission

SOCIAL ORGANIZATION OPERATED FOR THE BENEFIT OF THE MEMBERS.

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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 $6,999,714

Investment Income $82,242

Other Revenue $136,860

TOTAL REVENUE $7,218,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,894,386

Fundraising Expenses $0

Other Expenses $4,020,616

TOTAL EXPENSES $6,915,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,218,816	$8,427,467	-0.1%
Expenses	$6,915,002	$6,608,365	+0.0%
Net Income	$303,814	$1,819,102	-0.8%

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

209

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

$254,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN A CROMER	GOVERNOR	0.50	Director	$0	$0	$0
CRAIG D GRANT	GOVERNOR	0.50	Director	$0	$0	$0
DOUGLAS H MADISON	GOVERNOR	0.50	Director	$0	$0	$0
EDWIN H LEWIS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY C ULMER	GOVERNOR (FROM 11/23)	0.50	Director	$0	$0	$0
JOHN M DEWEESE	GOVERNOR (FROM 11/23)	0.50	Director	$0	$0	$0
JOHN R CROCKETT	TREASURER	0.50	Officer Director	$0	$0	$0
LOUISE VAN WINKLE BREEN	GOVERNOR (TO 11/23)	0.50	Director	$0	$0	$0
M SCOTT LIVESAY	GOVERNOR (FROM 11/23)	0.50	Director	$0	$0	$0
MCCAULEY W ADAMS	GOVERNOR (FROM 11/23)	0.50	Director	$0	$0	$0
MEAGAN W CARNER	GOVERNOR	0.50	Director	$0	$0	$0
PATRICK SCHEEN	GOVERNOR	0.50	Director	$0	$0	$0
PHILIP POINDEXTER	GOVERNOR (TO 11/23)	0.50	Director	$0	$0	$0
RAYMOND E MONTGOMERY III	GOVERNOR	0.50	Director	$0	$0	$0
ROBERT C GATEWOOD III	GOVERNOR (TO 11/23)	0.50	Director	$0	$0	$0
ROBERT W LEASURE JR	GOVERNOR	0.50	Director	$0	$0	$0
SAMUEL E BOOKER	PRESIDENT	0.50	Officer Director	$0	$0	$0
W WAYNE HANCOCK	GOVERNOR (TO 11/23)	0.50	Director	$0	$0	$0
WILLIAM W CRAWFORD JR	SECRETARY	0.50	Officer Director	$0	$0	$0
RYAN RONAN	GENERAL MANAGER	40.00	Officer	$244,461	$10,210	$254,671
JAMES D STAGE	EXECUTIVE CHEF	40.00	Highest	$127,120	$17,068	$144,188
JOE BONANO	CLUBHOUSE MANAGER	40.00	Highest	$134,080	$3,292	$137,372
MAGNUS GUSTAFSSON	HEAD TENNIS PROFESSIONAL	40.00	Highest	$181,218	$15,738	$196,956
R ERIC KEHRES	GOLF COURSE SUPERINTENDENT	40.00	Highest	$216,127	$8,350	$224,477
SCOTT SEDGWICK	HEAD GOLF PROFESSIONAL	40.00	Highest	$142,415	$11,591	$154,006

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	$7,218,816	$6,915,002	$18,472,700	$303,814
2023	$8,427,467	$6,608,365	$18,234,521	$1,819,102
2022	$5,768,728	$5,878,359	$16,605,442	$-109,631
2021	$5,545,033	$4,622,011	$16,604,017	$923,022
2020	$5,333,708	$5,047,684	$15,687,478	$286,024
2019	$5,358,349	$5,329,620	$15,681,474	$28,729
2018	$5,683,805	$5,011,381	$15,532,804	$672,424

LOUISVILLE COUNTRY CLUB