FRANKLIN COUNTRY CLUB INC (EIN 610486804) - 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

1947

Legal Domicile

Principal Officer

JAMES SPEARS

Phone

2705869118

Tax Period

2024-10-01 to 2025-09-30

FRANKLIN COUNTRY CLUB INC, founded in 1947, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITY FOR MEMBERS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $935,030

Program Service Revenue $245,728

Investment Income $5,115

Other Revenue $219,424

TOTAL REVENUE $1,405,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,258

Fundraising Expenses $0

Program Expenses $1,103,438

Other Expenses $666,944

TOTAL EXPENSES $1,244,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,297	$1,296,094	+0.1%
Expenses	$1,244,202	$1,156,405	+0.1%
Net Income	$161,095	$139,689	+0.2%

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

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

$6,820

Total Directors

$6,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY COATES	SECRETARY/POOL MANAGER	10.0	Officer Director	$6,820	$0	$6,820
JAMES SPEARS	PRESIDENT	1.0	Officer Director	$0	$0	$0
BILL KELLY	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
DEBBIE HUDSON	DIRECTOR	1.0	Director	$0	$0	$0
WES MARKLIN	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN DELK	DIRECTOR	1.0	Director	$0	$0	$0
PAUL RAINES	DIRECTOR	1.0	Director	$0	$0	$0
CRAIG MYLOR	DIRECTOR	1.0	Director	$0	$0	$0
MATT WILHITE	DIRECTOR	1.0	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	$1,405,297	$1,244,202	$1,672,465	$161,095
2024	$1,296,094	$1,156,405	$1,505,189	$139,689
2023	$1,216,838	$1,180,506	$1,446,843	$36,332
2022	$1,165,080	$1,084,315	$1,483,807	$80,765
2021	$1,020,653	$942,616	$1,471,860	$78,037
2020	$907,717	$873,963	$803,747	$33,754
2020	$907,717	$800,994	$876,716	$106,723
2019	$887,431	$870,419	$814,236	$17,012

FRANKLIN COUNTRY CLUB INC