OAKBOURNE COUNTRY CLUB INC

EIN: 720480300

LAFAYETTE, LA

Total Revenue
$7,224,418
Total Expenses
$6,627,376
Total Assets
$12,005,119
Net Assets
$6,744,721
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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
1955
Legal Domicile
LA
Principal Officer
ROBBIE TRAHAN
Phone
3372356426
Tax Period
2024-11-01 to 2025-10-31

OAKBOURNE COUNTRY CLUB INC, founded in 1955, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Expenses of $6.6M left a modest 8% surplus.

Mission

OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,985,532
Program Service Revenue $1,806,093
Investment Income $106,479
Other Revenue $1,326,314
TOTAL REVENUE $7,224,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,167,933
Fundraising Expenses $0
Program Expenses $5,352,805
Other Expenses $3,459,443
TOTAL EXPENSES $6,627,376

Year-over-Year Comparison

2024 2023 Change
Revenue $7,224,418 $6,897,910 +0.0%
Expenses $6,627,376 $6,249,638 +0.1%
Net Income $597,042 $648,272 -0.1%
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

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Governance

Voting Members
413
Independent Members
413
Employees
140
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MCFAUL TRUSTEE N/A
Director
$0 $0 $0
PAUL HAMILTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
DICKIE GUIDRY TRUSTEE N/A
Director
$0 $0 $0
SHANNON HARDY SECRETARY N/A
Officer Director
$0 $0 $0
ROBBIE TRAHAN PRESIDENT N/A
Officer
$0 $0 $0
BOBBY GAUTHIER TRUSTEE N/A
Director
$0 $0 $0
DR JOHN OUBRE TRUSTEE N/A
Director
$0 $0 $0
JOE DAVIS TRUSTEE N/A
Director
$0 $0 $0
DR JOHN HENDRY TRUSTEE N/A
Director
$0 $0 $0
JOHN MENDELL TREASURER N/A
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
2025 $7,224,418 $6,627,376 $12,005,119 $597,042
2024 $6,897,910 $6,249,638 $11,985,107 $648,272
2023 $6,553,940 $5,652,300 $10,570,219 $901,640
2023 $6,553,940 $5,652,300 $10,570,219 $901,640
2023 No data No data No data No data
2023 No data No data No data No data
2022 $5,396,223 $4,798,155 $9,949,365 $598,068
2021 $4,468,046 $4,177,709 $6,576,928 $290,337
2020 $4,376,223 $4,017,500 $6,374,849 $358,723
2019 $4,396,520 $4,386,251 $6,481,752 $10,269
2018 $4,416,767 $4,716,208 $6,286,522 $-299,441
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