METAIRIE COUNTRY CLUB (EIN 720366297) - 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

1922

Legal Domicile

Principal Officer

SHANNON RICHARD

Phone

5048334671

Tax Period

2023-01-01 to 2023-12-31

METAIRIE COUNTRY CLUB, founded in 1922, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $13.0M left a modest 12% surplus.

Mission

SOCIAL CLUB

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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 $8,417,134

Program Service Revenue $1,055,405

Investment Income $1,796,658

Other Revenue $3,584,551

TOTAL REVENUE $14,853,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,501,060

Fundraising Expenses $0

Other Expenses $6,515,620

TOTAL EXPENSES $13,016,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,853,748	$11,571,002	+0.3%
Expenses	$13,016,680	$11,613,153	+0.1%
Net Income	$1,837,068	$-42,151	-44.6%

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

666

Independent Members

666

Employees

229

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
CURT HEARN	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS LAICHE	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN K CONROY	DIRECTOR	0.00	Director	$0	$0	$0
BRADLEY R REESE	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN ROTOLO	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM BOASBERG	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT CHAMPAGNE	DIRECTOR	0.00	Director	$0	$0	$0
MELVIN RODRIGUE	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL K KURICA MD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CHUCK VIATOR	PRESIDENT	0.00	Officer	$0	$0	$0
JUSTIN N OBLETZ	SECRETARY	0.00	Officer	$0	$0	$0
K TODD MASSON	TREASURER	0.00	Officer	$0	$0	$0
SHANNON RICHARD	GENERAL MANAGER	40.00	Highest	$185,035	$5,154	$190,189
BRANDON STOOKSBURY	HEAD GOLF PROFESSIONAL	40.00	Highest	$141,685	$4,730	$146,415
JOHN FLANAGAN	EXECUTIVE CHEF	40.00	Highest	$120,383	$4,030	$124,413
ANDREW STREET	DIRECTOR OF AGRONOMY	40.00	Highest	$108,156	$3,672	$111,828
BOBBY JOHNS	CHIEF FINANCIAL OFFICER	40.00	Highest	$126,929	$1,168	$128,097

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	No data	No data	No data	No data
2023	$14,853,748	$13,016,680	$34,365,942	$1,837,068
2022	$11,571,002	$11,613,153	$32,640,732	$-42,151
2021	$9,943,546	$9,571,345	$30,963,681	$372,201
2020	$7,813,612	$8,010,180	$19,694,660	$-196,568
2019	$8,315,536	$8,552,584	$20,143,264	$-237,048
2018	$8,392,345	$8,442,924	$20,896,418	$-50,579

METAIRIE COUNTRY CLUB