PINE TREE COUTRY CLUB (EIN 620761483) - 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

1966

Legal Domicile

Principal Officer

JAMES BREEDEN

Phone

7319687081

Tax Period

2023-01-01 to 2023-12-31

PINE TREE COUTRY CLUB, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $336K in total revenue in fiscal year 2023. Expenses of $292K left a modest 13% surplus.

Mission

PROMOTE THE FRATERNAL ACTIVITIES BY PROVIDING A GOLF COURSE AND OTHER FACILITIES

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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 $219,982

Program Service Revenue $69,124

Investment Income $900

Other Revenue $45,992

TOTAL REVENUE $335,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,359

Fundraising Expenses $0

Other Expenses $142,669

TOTAL EXPENSES $292,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,998	$327,199	+0.0%
Expenses	$292,028	$311,593	-0.1%
Net Income	$43,970	$15,606	+1.8%

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

147

Independent Members

147

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

$31,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BREEDEN	VICE PRESIDENT	1	Officer	$0	$0	$0
MICHAEL MCCORMICK	BOARD MEMBER	1	Officer	$0	$0	$0
JAMES SPAIN	BOARD MEMEBER	1	Officer	$0	$0	$0
JOEY MORRIS	PRESIDENT	1	Officer	$0	$0	$0
LARRY HALL	BOARD MEMBER	1	Officer	$0	$0	$0
RICKEY BELEW	BOARD MEMBER	1	Officer	$0	$0	$0
TONY BEASLEY	GROUNDS MANAGER	40	Highest	$39,780	$0	$39,780
KIM GILL	OPERATION DIR	40	Key Emp	$31,200	$0	$31,200
TIM DOUGLAS	MEMEBER	1	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
2023	$335,998	$292,028	$283,326	$43,970
2022	$327,199	$311,593	$263,137	$15,606
2020	$334,575	$290,168	$278,188	$44,407
2019	$299,670	$258,992	$246,736	$40,678
2018	$266,630	$252,299	$288,736	$14,331

PINE TREE COUTRY CLUB