HOUSTON COUNTRY CLUB INC HOUSTON COUNTRY CLUB INC (EIN 646011869) - 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

1957

Legal Domicile

Principal Officer

BILLY 'BUDDY' MOORE II

Tax Period

2024-08-01 to 2025-07-31

HOUSTON COUNTRY CLUB INC HOUSTON COUNTRY CLUB INC, founded in 1957, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $185K left a modest 6% surplus.

Mission

TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR GOLF, SWIMMING AND SOCIAL FUNCTIONS IN THE CITY OF HOUSTON, MISSISSIPPI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $154,760

Investment Income $0

Other Revenue $40,659

TOTAL REVENUE $195,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,023

Fundraising Expenses $0

Program Expenses $184,579

Other Expenses $128,556

TOTAL EXPENSES $184,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,419	$210,017	-0.1%
Expenses	$184,579	$213,325	-0.1%
Net Income	$10,840	$-3,308	-4.3%

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

115

Independent Members

115

Employees

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

$19,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY 'BUDDY' MOORE II	PRESIDENT	40.00	Director	$19,255	$0	$19,255
WALTER ARCHER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE CHAMBLEE	DIRECTOR	N/A	Director	$0	$0	$0
TODD GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
DOIL MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JACK PUMPHREY	DIRECTOR	N/A	Director	$0	$0	$0
ALBERT SHANKLE	DIRECTOR	N/A	Director	$0	$0	$0
JASON BROOKS	TREASURER	N/A	Officer	$0	$0	$0
DERRICK GRIFFIN	2ND VP	N/A	Officer	$0	$0	$0
THOMAS HOWELL	SECRETARY	N/A	Officer	$0	$0	$0
LARRY SPRINGER	1ST VP	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
2025	$195,419	$184,579	$216,728	$10,840
2024	$210,017	$213,325	$227,350	$-3,308

HOUSTON COUNTRY CLUB INC HOUSTON COUNTRY CLUB INC