HURSTBOURNE COUNTRY CLUB INC (EIN 610708294) - 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

1970

Legal Domicile

Principal Officer

BILL JESSEE

Phone

5024201777

Tax Period

2024-01-01 to 2024-12-31

HURSTBOURNE COUNTRY CLUB INC, founded in 1970, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2024.

Mission

HURSTBOURNE COUNTRY CLUB IS A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES 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 (2024)

Revenue Breakdown

Contributions & Grants $24,658

Program Service Revenue $5,869,605

Investment Income $24,035

Other Revenue $1,660,336

TOTAL REVENUE $7,578,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,001,784

Fundraising Expenses $0

Other Expenses $3,860,544

TOTAL EXPENSES $7,862,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,578,634	$7,473,589	+0.0%
Expenses	$7,862,328	$7,064,515	+0.1%
Net Income	$-283,694	$409,074	-1.7%

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

224

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

$282,972

Total Directors

Key Employees

$392,857

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL JESSEE	TREASURER	0.50	Officer Director	$0	$0	$0
NATHANIEL GRAVELY	DIRECTOR (EFFECTIVE 12.24)	0.50	Director	$0	$0	$0
WILL FOLEY	PAST PRESIDENT	0.50	Director	$0	$0	$0
ERIC SCOTT	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARK PORTA	DIRECTOR (THRU 11.24)	0.50	Director	$0	$0	$0
KEVIN WAGNER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE STALLINGS	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF WILKINSON	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CAMPBELL	SECRETARY	0.50	Officer Director	$0	$0	$0
GRAHAM HALL	DIRECTOR (EFFECTIVE 12.24)	0.50	Director	$0	$0	$0
DAVID PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
MIKE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM FENWICK JR	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTIAN METTEN	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY CLAYTON	DIRECTOR	0.50	Director	$0	$0	$0
DON WIRTZBERGER	PAST PRESIDENT (THRU 11.24)	0.50	Director	$0	$0	$0
TERRI GREENWELL	DIRECTOR OF FINANCE AND HR (THRU 9.24)	40.00	Officer	$94,801	$0	$94,801
CHRIS HAMBURGER	DIRECTOR OF CLUB OPERATION	40.00	Officer	$174,358	$0	$174,358
REBECCA WALTER	CONTROLLER (EFFECTIVE 11.24)	40.00	Officer	$12,367	$1,446	$13,813
DANNY BARON	DIRECTOR OF GOLF	40.00	Key Emp	$166,339	$28,442	$194,781
WALTER PRITCHETT	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$175,954	$22,122	$198,076

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	$7,578,634	$7,862,328	$14,451,699	$-283,694
2023	$7,473,589	$7,064,515	$14,920,976	$409,074
2022	$8,271,585	$6,608,300	$11,762,895	$1,663,285
2021	$6,787,255	$5,566,186	$10,292,580	$1,221,069
2020	$5,137,486	$5,055,903	$9,086,172	$81,583
2019	$5,602,390	$5,675,753	$9,307,186	$-73,363
2018	$5,333,819	$5,620,202	$9,512,691	$-286,383

HURSTBOURNE COUNTRY CLUB INC