Oak Hills Country Club Inc

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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

1968

Legal Domicile

Principal Officer

Chris Hill

Phone

8709463891

Tax Period

2024-01-01 to 2024-12-31

Oak Hills Country Club Inc, founded in 1968, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 6% surplus.

Mission

Oak Hills Country Club provides this rural community with golf, swimming and a community-type building and grounds for its members to grant opportunities for its residents to engage in community activities, learn certain sport activities, including swimming and golf..

Program Service Accomplishments

Program 1

Expenses: $57,143

Golf Sports, recreational and social activities for a small community to enhance opportunities for families.

Program 2

Expenses: $17,888

Pool Recreational and social activities for a small community to enhance opportunities for families.

Program 3

Expenses: $66,227

Clubhouse Provides facility for recreational and social activities for a small community to enhance opportunities for families.

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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 $193,825

Program Service Revenue $47,319

Investment Income $700

Other Revenue $3,820

TOTAL REVENUE $245,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,716

Fundraising Expenses $0

Program Expenses $141,258

Other Expenses $198,631

TOTAL EXPENSES $230,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,664	$202,046	+0.2%
Expenses	$230,347	$192,296	+0.2%
Net Income	$15,317	$9,750	+0.6%

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

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
Michael Ferguson	President	N/A	Officer Director	$0	$0	$0
D J Horton	Vice President	N/A	Officer Director	$0	$0	$0
John Segars	Secretary	N/A	Officer Director	$0	$0	$0
Chris Hill	Treasurer	N/A	Officer Director	$0	$0	$0
Aaron Lee	Director	N/A	Director	$0	$0	$0
Morgan West	Director	N/A	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
2024	$245,664	$230,347	$352,252	$15,317
2023	$202,046	$192,296	$352,006	$9,750