OAKHILL COUNTRY CLUB

EIN: 630638022

SULLIGENT, AL

Total Revenue
$103,118
Total Expenses
$72,580
Total Assets
$161,716
Net Assets
$157,696
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AL
Principal Officer
JAY MIXON
Phone
2056989918
Tax Period
2024-01-01 to 2024-12-31

OAKHILL COUNTRY CLUB, founded in 1971, is a micro nonprofit that reported $97K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $25K, a strong 26% operating margin.

Mission

RECREATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $103,118
Investment Income $0
Other Revenue $0
TOTAL REVENUE $103,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,032
Fundraising Expenses $0
Program Expenses $72,580
Other Expenses $60,548
TOTAL EXPENSES $72,580

Year-over-Year Comparison

2024 2023 Change
Revenue $103,118 $111,221 -0.1%
Expenses $72,580 $83,175 -0.1%
Net Income $30,538 $28,046 +0.1%
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

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Governance

Voting Members
9
Independent Members
9
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY MIXON PRESIDENT 0.00
Officer
$0 $0 $0
DUSTAN REEVES VICE PRESIDENT 0.00
Officer
$0 $0 $0
MARILYN HANKINS SECRETARY/TREASURER 0.00
Officer
$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 $103,118 $72,580 $161,716 $30,538
2023 $111,221 $83,175 $170,357 $28,046
2022 $116,104 $89,616 $176,322 $26,488
2021 $96,247 $76,986 $176,903 $19,261
2020 $97,034 $71,878 $190,267 $25,156
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