MUSGROVE COUNTRY CLUB (EIN 630263276) - 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

1929

Legal Domicile

Principal Officer

CRAIG DENNIS

Phone

2052217900

Tax Period

2024-09-01 to 2025-08-31

MUSGROVE COUNTRY CLUB, founded in 1929, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2017. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 5% surplus.

Mission

TO PROVIDE A SOCIAL FACILITY, SERVICES, AND OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,060,263

Investment Income $6,837

Other Revenue $761,069

TOTAL REVENUE $2,828,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,610

Fundraising Expenses $0

Program Expenses $2,705,509

Other Expenses $1,677,898

TOTAL EXPENSES $2,923,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,828,169	$2,585,723	+0.1%
Expenses	$2,923,508	$2,558,913	+0.1%
Net Income	$-95,339	$26,810	-4.6%

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

N/A

Employees

N/A

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 FERRELL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG DENNIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONNIE SHAW	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
BETH THORNE STUKES	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY ALLRED	VICE PRESIDENT	1.00	Director	$0	$0	$0
PHIL INGLE	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
BILL COONS	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTTY WEBB	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY BARRENTINE	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA ULZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TALIA GATES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN GANN	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
JILLIAN BIVONA	ELECTED BOARD MEMBER	1.00	Director	$0	$0	$0
JJ HADDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON JOHNSON	BOARD MEMBER	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
2025	$2,828,169	$2,923,508	$3,413,651	$-95,339
2024	$2,585,723	$2,558,913	$3,311,299	$26,810
2023	$2,389,180	$2,336,568	$3,282,653	$52,612
2022	$2,510,814	$1,972,707	$3,475,199	$538,107
2021	$2,226,967	$1,831,706	$2,371,570	$395,261
2020	$1,777,444	$1,789,881	$2,176,890	$-12,437
2019	$1,920,024	$1,898,819	$1,996,195	$21,205
2018	$1,995,944	$1,892,211	$1,886,926	$103,733

MUSGROVE COUNTRY CLUB