MADISON COUNTRY CLUB INC (EIN 610436857) - 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

Legal Domicile

Principal Officer

HUBERT BROADDUS

Phone

8596236468

Tax Period

2023-11-01 to 2024-10-31

MADISON COUNTRY CLUB INC is a small nonprofit that reported $288K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 6% surplus.

Mission

Social club that provides social and recreational opportunities for 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 $80,985

Program Service Revenue $250,606

Investment Income $0

Other Revenue $-43,904

TOTAL REVENUE $287,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $270,913

TOTAL EXPENSES $270,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,687	$220,364	+0.3%
Expenses	$270,913	$236,864	+0.1%
Net Income	$16,774	$-16,500	-2.0%

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
HUBERT BROADDUS	President	2.00	Director	$0	$0	$0
WENDY WINTERS	Treasurer	4.00	Director	$0	$0	$0
MARK WALL	Vice President	1.00	Director	$0	$0	$0
JOHN LOVELL	Board member	1.00	Director	$0	$0	$0
JENNIFER CHILDERS	Board member	1.00	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
2024	$287,687	$270,913	$115,846	$16,774
2023	$220,364	$236,864	$114,959	$-16,500
2022	$255,815	$253,064	$48,181	$2,751
2021	$179,629	$168,799	$44,582	$10,830
2018	$135,118	$143,734	$33,988	$-8,616

MADISON COUNTRY CLUB INC