SOUTH PARK COUNTRY CLUB (EIN 610344385) - 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

1905

Legal Domicile

Principal Officer

RON THOMAS

Phone

5029697126

Tax Period

2023-01-01 to 2023-12-31

SOUTH PARK COUNTRY CLUB, founded in 1905, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

SOUTH PARK COUNTRY CLUB IS A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ITAPOSS MOST SIGNIFICANT ACYIVITIES ARE GOLF, DINNING, SOCIAL FUNTIONS AND A SWIMMING POOL.

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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 $1,204,182

Program Service Revenue $492,633

Investment Income $0

Other Revenue $731,668

TOTAL REVENUE $2,428,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,836

Fundraising Expenses $0

Program Expenses $2,274,274

Other Expenses $997,438

TOTAL EXPENSES $2,274,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,428,483	$1,659,072	+0.5%
Expenses	$2,274,274	$1,666,048	+0.4%
Net Income	$154,209	$-6,976	-23.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED WILKIE	DIRECTOR	001.00	Director	$0	$0	$0
STEVEN FRENCH	DIRECTOR	001.00	Director	$0	$0	$0
ED BERGSTROM	DIRECTOR	001.00	Director	$0	$0	$0
ALEX PEREZ	DIRECTOR	001.00	Director	$0	$0	$0
JERRY WYMAN	DIRECTOR	001.00	Director	$0	$0	$0
OLLIE JONES	DIRECTOR	001.00	Director	$0	$0	$0
LINDA HIGDON	DIRECTOR	001.00	Director	$0	$0	$0
GRAYSON ROBERTS	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK MALED	DIRECTOR	001.00	Director	$0	$0	$0
RON THOMAS	PRESIDENT	005.00	Officer	$0	$0	$0
SHANE BOSMER	VICE PRESIDENT	002.00	Officer	$0	$0	$0
TERESA L GALE	SECRETARY	002.00	Officer	$0	$0	$0
MELISSA DOGGETT	TREASURER	005.00	Officer	$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
2024	No data	No data	No data	No data
2023	$2,428,483	$2,274,274	$909,350	$154,209
2022	$2,030,381	$2,200,294	$556,009	$-169,913
2021	$1,659,072	$1,666,048	$648,656	$-6,976
2020	$1,456,954	$1,538,306	$635,519	$-81,352
2019	$1,625,350	$1,785,600	$730,744	$-160,250
2018	$1,579,148	$1,666,131	$770,325	$-86,983

SOUTH PARK COUNTRY CLUB