BAYOU DESIARD COUNTRY CLUB INC (EIN 720386907) - 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

1945

Legal Domicile

Principal Officer

DINO TAYLOR

Phone

3183235136

Tax Period

2023-10-01 to 2024-09-30

BAYOU DESIARD COUNTRY CLUB INC, founded in 1945, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS

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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 $3,565,323

Program Service Revenue $795,256

Investment Income $6,247

Other Revenue $294,494

TOTAL REVENUE $4,661,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,434,710

Fundraising Expenses $0

Program Expenses $1,161,131

Other Expenses $3,231,802

TOTAL EXPENSES $5,666,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,661,320	$3,944,139	+0.2%
Expenses	$5,666,512	$6,230,974	-0.1%
Net Income	$-1,005,192	$-2,286,835	-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

182

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
PALMER JARRELL	EX-OFFICIO	0.70	Officer Director	$0	$0	$0
DINO TAYLOR	PRESIDENT	0.70	Officer Director	$0	$0	$0
CHAD HILL	VICE PRESIDENT	0.70	Officer Director	$0	$0	$0
AMY PRICE	DIRECTOR	0.70	Officer Director	$0	$0	$0
EDWARD NEITZ	DIRECTOR	0.70	Director	$0	$0	$0
HARDY GORDON	DIRECTOR	0.70	Director	$0	$0	$0
WILLIAM SPARKS	DIRECTOR	0.70	Director	$0	$0	$0
JAMES STEPHENS	DIRECTOR	0.70	Director	$0	$0	$0
CLAY SHEMWELL	DIRECTOR	0.70	Director	$0	$0	$0
JUSTIN TARVER	DIRECTOR	0.70	Director	$0	$0	$0
STEPHEN NORTH	DIRECTOR	0.70	Director	$0	$0	$0
WES BASS	DIRECTOR	0.70	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	$4,661,320	$5,666,512	$10,786,289	$-1,005,192
2023	$6,059,765	$6,230,974	$7,484,121	$-171,209
2022	$4,906,716	$4,639,687	$7,680,428	$267,029
2021	$4,610,283	$4,111,251	$7,003,482	$499,032
2020	$3,639,669	$3,723,775	$6,775,453	$-84,106
2019	$4,098,559	$3,996,783	$6,935,909	$101,776

BAYOU DESIARD COUNTRY CLUB INC