JOHNSON CITY COUNTRY CLUB INC (EIN 620252790) - 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

1913

Legal Domicile

Principal Officer

NATHAN BUCKMASTER

Phone

4239289241

Tax Period

2024-01-01 to 2024-12-31

JOHNSON CITY COUNTRY CLUB INC, founded in 1913, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING & SOCIAL ACTIVITIES.

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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 $1,506,620

Program Service Revenue $401,475

Investment Income $21,606

Other Revenue $601,899

TOTAL REVENUE $2,531,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,436,727

Fundraising Expenses $0

Program Expenses $1,874,756

Other Expenses $1,181,657

TOTAL EXPENSES $2,618,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,531,600	$2,326,349	+0.1%
Expenses	$2,618,384	$2,581,140	+0.0%
Net Income	$-86,784	$-254,791	-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

104

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
TOM WEEMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RORY ELLIOT	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH YATES	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY WINN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON WEXLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON GREEN	DIRECTOR	1.00	Director	$0	$0	$0
KARLEE GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON JONES	DIRECTOR	1.00	Director	$0	$0	$0
MATT BILBY	DIRECTOR	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	$2,531,600	$2,618,384	$2,416,481	$-86,784
2023	$2,326,349	$2,581,140	$2,387,681	$-254,791
2022	$2,277,952	$2,321,234	$2,286,254	$-43,282
2021	$2,313,503	$2,080,311	$2,141,925	$233,192
2020	$1,690,221	$1,760,586	$1,859,493	$-70,365
2019	$2,196,075	$2,007,851	$1,863,453	$188,224
2018	$1,941,525	$1,963,541	$1,523,660	$-22,016

JOHNSON CITY COUNTRY CLUB INC