BALLARD COUNTY COUNTRY CLUB INC (EIN 616040905) - 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

1968

Legal Domicile

Principal Officer

OFFICER

Phone

2706655557

Tax Period

2024-01-01 to 2024-12-31

BALLARD COUNTY COUNTRY CLUB INC, founded in 1968, is a small nonprofit that reported $188K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $408K represent 26 months of operating reserves.

Mission

TO PROVIDE MEMBERS WITH A GOLF COURSE AND OTHER FACILITIES FOR PRIVATE ENTERTAINMENT.

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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 $172,368

Program Service Revenue $16,535

Investment Income $3,556

Other Revenue $-4,167

TOTAL REVENUE $188,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,787

Fundraising Expenses $0

Other Expenses $136,022

TOTAL EXPENSES $182,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,292	$207,331	-0.1%
Expenses	$182,809	$201,969	-0.1%
Net Income	$5,483	$5,362	+0.0%

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

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
KREG DENTON	Director	5.00	Director	$0	$0	$0
TYLER PITTMAN	Director	5.00	Director	$0	$0	$0
MIKE PACE	Director	5.00	Director	$0	$0	$0
MIKE JONES	Director	5.00	Director	$0	$0	$0
REX POWELL	Chairman	10.00	Officer	$0	$0	$0
TERRA BOWLES	Secretary	10.00	Officer	$0	$0	$0
TEDDI POWELL	Treasurer	15.00	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	$188,292	$182,809	$442,202	$5,483
2023	$207,331	$201,969	$436,717	$5,362
2022	$158,104	$179,222	$397,171	$-21,118
2021	$211,607	$245,471	$418,289	$-33,864
2020	$226,568	$229,605	$452,153	$-3,037
2018	$238,501	$247,359	$512,444	$-8,858

BALLARD COUNTY COUNTRY CLUB INC