DELTA COUNTRY CLUB INC (EIN 710227702) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Nick Reed

Phone

8702226005

Tax Period

2024-01-01 to 2024-12-31

DELTA COUNTRY CLUB INC, founded in 1953, is a small nonprofit that reported $218K in total revenue in fiscal year 2018. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

To provide a facility for pleasure and recreation to members and their families.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $235,205

Program Service Revenue $0

Investment Income $2,625

Other Revenue $21,822

TOTAL REVENUE $259,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,880

Fundraising Expenses $0

Other Expenses $206,222

TOTAL EXPENSES $263,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,652	$234,031	+0.1%
Expenses	$263,102	$200,464	+0.3%
Net Income	$-3,450	$33,567	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Nick Turner	Director	0.50	Director	$0	$0	$0
Joe Herren	Vice President	5.00	Officer Director	$0	$0	$0
Sherrie K Miles	Director	0.50	Director	$0	$0	$0
John David Herren	Director	0.50	Director	$0	$0	$0
Austin Pierce	Director	0.50	Director	$0	$0	$0
Nick Reed	President	0.50	Officer Director	$0	$0	$0
Chase Owyoung	Director	0.50	Director	$0	$0	$0
Justin Holt	Director	0.50	Director	$0	$0	$0
Jim Youngblood	Treasurer	0.50	Officer Director	$0	$0	$0
Ryane Miles	Secretary	8.00	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	$259,652	$263,102	$288,631	$-3,450
2023	$234,031	$200,464	$302,558	$33,567
2022	$208,435	$246,431	$289,352	$-37,996
2021	$267,658	$232,030	$336,784	$35,628
2020	$367,417	$231,102	$317,881	$136,315
2019	$217,194	$207,923	$216,392	$9,271
2018	$217,592	$184,486	$207,000	$33,106

DELTA COUNTRY CLUB INC