COUNTRY CLUB OF LAUREL INC (EIN 640275600) - 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

1917

Legal Domicile

Principal Officer

JIM FORD

Tax Period

2023-01-01 to 2023-12-31

COUNTRY CLUB OF LAUREL INC, founded in 1917, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 4% surplus.

Mission

SOCIAL AND RECREATIONAL CLUB

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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 $0

Program Service Revenue $1,514,216

Investment Income $0

Other Revenue $1,066,359

TOTAL REVENUE $2,580,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,303,076

Fundraising Expenses $0

Program Expenses $2,467,324

Other Expenses $1,164,248

TOTAL EXPENSES $2,467,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,580,575	$2,337,834	+0.1%
Expenses	$2,467,324	$2,350,773	+0.0%
Net Income	$113,251	$-12,939	-9.8%

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

Independent Members

Employees

105

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	Role	Reportable Comp	Other Comp	Total
MICHAEL BURROUGHS	VICE PRESIDENT	Officer	$0	$0	$0
JAMIE SISK	BOARD MEMBER	Officer	$0	$0	$0
SCOTT PICKERING	SECRETARY TREASURER	Officer	$0	$0	$0
JIM FORD	PRESIDENT	Officer	$0	$0	$0
TRENT MULLOY	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,580,575	$2,467,324	$2,665,954	$113,251
2022	$2,337,834	$2,350,773	$2,305,196	$-12,939
2021	$2,095,949	$2,043,489	$2,692,210	$52,460
2021	$2,095,949	$2,187,806	$2,368,263	$-91,857
2020	$1,791,954	$1,674,487	$2,638,547	$117,467
2020	$1,791,954	$1,854,117	$1,407,788	$-62,163
2019	$1,830,546	$1,903,917	$1,381,226	$-73,371
2018	$1,855,879	$1,950,749	$1,432,968	$-94,870

COUNTRY CLUB OF LAUREL INC