LAUREL OAK COUNTRY CLUB INC (EIN 650110859) - 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

1989

Legal Domicile

Principal Officer

SCOTT DOLAN

Phone

9413783608

Tax Period

2024-05-01 to 2025-04-30

LAUREL OAK COUNTRY CLUB INC, founded in 1989, is a mid-sized nonprofit in the Recreation & Sports sector that reported $13.1M in total revenue in fiscal year 2024. Expenses of $14.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

LAUREL OAK COUNTRY CLUB OFFERS VARIOUS SOCIAL ACTIVITIES FOR THE ENJOYMENT OF ITS MEMBERS. THESE ACTIVITIES ARE MADE UP OF TWO GOLF COURSES, TENNIS AND SWIMMING FACILITIES, A WIDE VARIETY OF SOCIAL ACTIVITIES, AND PRIVATE DINING.

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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 $10,094,515

Investment Income $243,867

Other Revenue $2,758,671

TOTAL REVENUE $13,097,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,518

Fundraising Expenses $0

Other Expenses $13,446,996

TOTAL EXPENSES $14,460,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,097,053	$12,324,057	+0.1%
Expenses	$14,460,514	$12,803,371	+0.1%
Net Income	$-1,363,461	$-479,314	+1.8%

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

870

Independent Members

870

Employees

222

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

$371,568

Total Directors

Key Employees

$236,301

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE SELBY	GENERAL MANA	40.00	Officer	$354,883	$16,685	$371,568
DAVID BRASWELL	DIRECTOR OF	40.00	Key Emp	$222,044	$14,257	$236,301
KEVIN FROST	DIRECTOR OF	40.00	Highest	$174,755	$3,379	$178,134
JOSEPH SAMULAK	ASST DIR OF	40.00	Highest	$145,315	$1,185	$146,500
CHELSEA A CHAVEZ	FOOD & BEVER	40.00	Highest	$136,535	$4,186	$140,721
DAVID MCINTYRE	DIRECTOR OF	40.00	Highest	$140,675	$0	$140,675
STEVEN MARTIN	TENNIS PRO	40.00	Highest	$121,965	$1,441	$123,406
GARY BELTRANI	MEMBER AT LA	2.00	Director	$0	$0	$0
THOR CHEYNE	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT DOLAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD GERRITY	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
STEVE GOLDNER	MEMBER AT LA	2.00	Director	$0	$0	$0
JOHN JONES	MEMBER AT LA	2.00	Director	$0	$0	$0
COLLEEN MCPHERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WILLIAMS	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
BILL YEAGERS	MEMBER AT LA	2.00	Director	$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	$13,097,053	$14,460,514	$34,884,662	$-1,363,461
2024	$12,324,057	$12,803,371	$31,713,243	$-479,314
2023	$11,298,144	$11,831,562	$28,243,020	$-533,418
2022	$10,287,023	$10,704,827	$24,625,262	$-417,804
2021	$8,732,505	$9,315,988	$21,782,747	$-583,483
2020	$7,349,780	$8,602,852	$20,425,436	$-1,253,072
2019	$7,915,693	$8,628,891	$21,326,439	$-713,198

LAUREL OAK COUNTRY CLUB INC