SAUGAHATCHEE COUNTRY CLUB (EIN 630012625) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

CHUCK REID

Phone

3347493441

Tax Period

2023-01-01 to 2023-12-31

SAUGAHATCHEE COUNTRY CLUB, founded in 1979, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2018. Expenses of $2.5M left a modest 5% surplus.

Mission

SAUGAHATCHEE COUNTRY CLUB IS A PRIVATE COUNTRY CLUB THAT OFFERS OUTSTANDING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FACILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,446,028

Program Service Revenue $1,321,200

Investment Income $-6,931

Other Revenue $398,622

TOTAL REVENUE $4,158,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,346,870

Fundraising Expenses $0

Program Expenses $3,672,259

Other Expenses $2,325,389

TOTAL EXPENSES $3,672,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,158,919	$4,141,373	+0.0%
Expenses	$3,672,259	$3,389,433	+0.1%
Net Income	$486,660	$751,940	-0.4%

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

132

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
AUSTIN ALLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK REID	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EVAN HUGALL	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT WINE	TREASURER	2.00	Officer Director	$0	$0	$0
WILL GOLDEN	PAST PRESIDENT	2.00	Director	$0	$0	$0
JONATHON HAACK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DOUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
WES MCCOLLUM	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE ESTRADA	DIRECTOR	2.00	Director	$0	$0	$0
WALKER JAMISON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$4,158,919	$3,672,259	$5,878,856	$486,660
2022	$4,141,373	$3,389,433	$5,400,595	$751,940
2021	$3,857,380	$3,053,186	$4,215,270	$804,194
2020	$2,873,086	$2,755,745	$3,710,893	$117,341
2019	$2,637,564	$2,575,552	$3,387,099	$62,012
2018	$2,651,186	$2,514,023	$3,414,616	$137,163

SAUGAHATCHEE COUNTRY CLUB