Vestavia Country Club

EIN: 630275649

Birmingham, AL

Total Revenue
$16,565,983
Total Expenses
$15,920,625
Total Assets
$28,483,594
Net Assets
$21,045,540
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
AL
Principal Officer
Jeff Baker
Phone
2058232451
Tax Period
2024-01-01 to 2024-12-31

Vestavia Country Club, founded in 1950, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 6% surplus.

Mission

To provide social and recreational benefits and facilities to members.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,977,066
Investment Income $173,031
Other Revenue $2,415,886
TOTAL REVENUE $16,565,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,949,352
Fundraising Expenses $0
Program Expenses $13,865,738
Other Expenses $6,971,273
TOTAL EXPENSES $15,920,625

Year-over-Year Comparison

2024 2023 Change
Revenue $16,565,983 $15,087,780 +0.1%
Expenses $15,920,625 $14,999,255 +0.1%
Net Income $645,358 $88,525 +6.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
15
Employees
345
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
8
$382,606
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Farris Craig Board of Governors 5.00
Director
$0 $0 $0
Prewitt Johnny Board of Governors 5.00
Director
$0 $0 $0
Belcher Gaines - Jr Representative Board of Governors 5.00
Director
$0 $0 $0
Joyce Lynn Board of Governors 5.00
Director
$0 $0 $0
Kimbrough Brad Board of Governors 5.00
Director
$0 $0 $0
Sizemore David Board of Governors 5.00
Director
$0 $0 $0
Hudson Andy Board of Governors 5.00
Director
$0 $0 $0
Sparks Paul Board of Governors 5.00
Director
$0 $0 $0
Israel Andy Board of Governors 5.00
Director
$0 $0 $0
Rucker John Board of Governors 5.00
Director
$0 $0 $0
Griffin Ryan Finance Chairman 5.00
Officer Director
$0 $0 $0
Cowan David Secretary 5.00
Officer Director
$0 $0 $0
Collier John Vice President 5.00
Officer Director
$0 $0 $0
Kramer Chris Past President 5.00
Officer Director
$0 $0 $0
Nelson Trey President 5.00
Officer Director
$0 $0 $0
Baker Jeffrey Chief Operating Officer 40.00
Officer
$248,228 $0 $248,228
Helton Jamey Chief Financial Officer 40.00
Officer
$125,850 $0 $125,850
Davis David Keith Former Chief Financial Officer 40.00
Officer
$8,528 $0 $8,528
McCary Stephen Executive Chief 40.00
Highest
$130,470 $0 $130,470
Jones Elliot Director of Golf 40.00
Highest
$156,877 $0 $156,877
Hewitt Timothy Tennis Instructor 40.00
Highest
$201,311 $0 $201,311
Salts Hunter Director of Agronomy 40.00
Highest
$184,461 $0 $184,461
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 $16,565,983 $15,920,625 $28,483,594 $645,358
2023 $15,087,780 $14,999,255 $27,908,194 $88,525
2022 $15,268,869 $13,544,825 $28,495,929 $1,724,044
2021 $16,124,633 $12,019,237 $26,675,267 $4,105,396
2020 $11,977,849 $10,935,356 $22,908,508 $1,042,493
2019 $11,039,507 $10,751,282 $21,875,238 $288,225
2018 $11,321,395 $10,671,456 $22,202,620 $649,939
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