THE LOOKOUT MOUNTAIN CLUB INC (EIN 620197040) - 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

1925

Legal Domicile

Principal Officer

ANDREW ORBISON

Phone

7068201551

Tax Period

2023-09-01 to 2024-08-31

THE LOOKOUT MOUNTAIN CLUB INC, founded in 1925, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2023. Expenses of $8.1M left a modest 8% surplus.

Mission

TO PROVIDE MEMBERS A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, AND DINING.

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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 $155,489

Program Service Revenue $6,773,114

Investment Income $47,010

Other Revenue $1,751,389

TOTAL REVENUE $8,727,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,090,794

Fundraising Expenses $0

Other Expenses $3,965,089

TOTAL EXPENSES $8,055,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,727,002	$8,508,771	+0.0%
Expenses	$8,055,883	$6,283,395	+0.3%
Net Income	$671,119	$2,225,376	-0.7%

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

251

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

$215,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTON MATHEWS	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHAS TORRENCE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATE BOSCHI	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER DUKE	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE ESTES	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
MARY ALICE MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CARTER YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW ORBISON	GENERAL MANAGER	40.00	Officer	$199,687	$15,416	$215,103

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	$8,727,002	$8,055,883	$23,156,522	$671,119
2023	$8,508,771	$6,283,395	$18,420,655	$2,225,376
2022	$7,119,071	$5,875,149	$9,518,220	$1,243,922
2021	$6,002,987	$5,007,162	$7,142,459	$995,825
2020	$4,544,843	$4,910,955	$6,808,524	$-366,112
2019	$4,475,217	$4,971,780	$6,730,763	$-496,563
2018	$4,642,147	$4,953,660	$6,836,544	$-311,513

THE LOOKOUT MOUNTAIN CLUB INC