BEAUREGARD COUNTRY CLUB INC (EIN 720683051) - 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

1973

Legal Domicile

Phone

3374634444

Tax Period

2024-11-01 to 2025-10-31

BEAUREGARD COUNTRY CLUB INC, founded in 1973, is a small nonprofit that reported $635K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $155K, a strong 24% operating margin.

Mission

THE PRIMARY PURPOSE OF BEAUREGARD COUNTRY CLUB, INC. IS TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR THE GREATER BEAUREGARD PARISH AREA. THE GOLF COURSE IS UTILIZED BY VARIOUS NON-PROFIT ORGANIZATIONS FOR FUNDRAISING AND ALSO FOR PRACTICE BY THE LOCAL HIGH SCHOOL.

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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 $333,781

Program Service Revenue $264,517

Investment Income $269

Other Revenue $36,433

TOTAL REVENUE $635,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,817

Fundraising Expenses $0

Program Expenses $479,817

Other Expenses $293,000

TOTAL EXPENSES $479,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,000	$555,022	+0.1%
Expenses	$479,817	$471,872	+0.0%
Net Income	$155,183	$83,150	+0.9%

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

$73,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ROBINSON	MANAGER	40.00	Key Emp	$73,004	$0	$73,004
DEWAYNE THIBODEAUX	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES REED	DIRECTOR	0.00	Director	$0	$0	$0
EDDIE JOSLIN	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE HARRIS	PRESIDENT	0.00	Director	$0	$0	$0
DUSTI LESTAGE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN GILMOUR	DIRECTOR	0.00	Director	$0	$0	$0
MIKE HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
BILLY LOFTIN	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT OLP	DIRECTOR	0.00	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
2025	$635,000	$479,817	$719,142	$155,183
2024	$555,022	$471,872	$548,180	$83,150
2023	$483,417	$433,949	$388,977	$49,468
2022	$536,421	$414,191	$392,649	$122,230
2021	$586,695	$415,368	$243,837	$171,327
2020	$358,682	$371,367	$176,835	$-12,685
2019	$372,934	$385,823	$173,735	$-12,889
2018	$411,698	$423,335	$445,094	$-11,637

BEAUREGARD COUNTRY CLUB INC