FULTON COUNTRY CLUB (EIN 640436867) - 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

1965

Legal Domicile

Principal Officer

LISA RUSSELL

Phone

6628629711

Tax Period

2023-09-01 to 2024-08-31

FULTON COUNTRY CLUB, founded in 1965, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Expenses of $216K left a modest 10% surplus.

Mission

TO PROVIDE ENTERTAINMENT FACILITIES TO MEMBERS.

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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 $240,035

Program Service Revenue $0

Investment Income $0

Other Revenue $25

TOTAL REVENUE $240,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,105

Fundraising Expenses $0

Program Expenses $215,662

Other Expenses $140,557

TOTAL EXPENSES $215,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,060	$224,988	+0.1%
Expenses	$215,662	$253,064	-0.1%
Net Income	$24,398	$-28,076	-1.9%

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
DANIEL BUNCH	VICE-PRESIDE	N/A	Director	$0	$0	$0
DANIEL CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW LINDLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROGER MORROW	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAKEN OSBIRN	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE SCOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA RUSSELL	SECRETARY TR	N/A	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	$240,060	$215,662	$909,505	$24,398
2023	$224,988	$253,064	$901,714	$-28,076
2022	$240,212	$239,995	$903,591	$217
2021	$223,863	$195,886	$856,359	$27,977
2020	$201,732	$192,055	$863,410	$9,677
2019	$187,183	$171,461	$849,166	$15,722
2018	$176,225	$175,005	$837,176	$1,220

FULTON COUNTRY CLUB