COUNTRY CLUB OF LOUISIANA (EIN 721217104) - 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

1992

Legal Domicile

Principal Officer

SCOTT MOREAU

Phone

2257550680

Tax Period

2024-04-01 to 2025-03-31

COUNTRY CLUB OF LOUISIANA, founded in 1992, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE COUNTRY CLUB OF LOUISIANA IS A PRIVATE, MEMBER-OWNED, FULL SERVICE COUNTRY CLUB DEDICATED TO PROVIDING ITS MEMBERS, THEIR FAMILIES, AND GUESTS WITH EXCEPTIONAL EXPERIENCES THROUGH OUR FACILITIES AND SERVICES IN A FAMILY FRIENDLY ENVIRONMENT.

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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 $0

Program Service Revenue $14,237,120

Investment Income $7,104

Other Revenue $0

TOTAL REVENUE $14,244,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $936,166

Fundraising Expenses $0

Other Expenses $13,379,672

TOTAL EXPENSES $14,315,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,244,224	$12,696,588	+0.1%
Expenses	$14,315,838	$12,933,650	+0.1%
Net Income	$-71,614	$-237,062	-0.7%

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

309

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
ADAM BOURGEOIS	DIRECTOR	2.00	Director	$0	$0	$0
VAL GENERES	SECRETARY	2.00	Officer Director	$0	$0	$0
CHIP ROBINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CASEY CUBBEDGE	PAST PRESIDENT	2.00	Director	$0	$0	$0
DAVID HOCHHEISER	TREASURER	2.00	Officer Director	$0	$0	$0
GREG ANDING	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERI FONTENOT	DIRECTOR	2.00	Director	$0	$0	$0
KEYNON NEAMES	DIRECTOR	2.00	Director	$0	$0	$0
JUDE BERNHARD	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN WEBSTER	ASSISTANT GENERAL MANAGER	40.00	Highest	$115,194	$2,299	$117,493
JOSHUA E CORMIER	DIRECTOR	40.00	Highest	$135,455	$16,807	$152,262
BRIAN WILLIAMS	HEAD GOLF PROFESSIONAL	40.00	Highest	$111,800	$1,178	$112,978
GREGORY HEARN	DIRECTOR	40.00	Highest	$103,261	$2,299	$105,560
JOHN SRUK	TENNIS DIRECTOR	40.00	Highest	$165,070	$2,601	$167,671
CHRIS BROWN	CEO	40.00	Highest	$314,000	$0	$314,000
MICHAEL MCNULTY	DIRECTOR OF FINANCE	40.00	Highest	$148,082	$2,292	$150,374

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	$14,244,224	$14,315,838	$15,588,865	$-71,614
2024	$12,696,588	$12,933,650	$16,904,397	$-237,062
2023	$11,397,886	$11,946,070	$18,542,733	$-548,184
2022	$11,552,011	$10,916,231	$19,927,574	$635,780
2021	$9,059,804	$9,406,781	$19,306,603	$-346,977
2020	$8,821,171	$9,358,709	$19,715,358	$-537,538
2019	$10,702,645	$8,245,393	$17,587,342	$2,457,252
2018	$9,043,634	$8,720,827	$12,052,092	$322,807

COUNTRY CLUB OF LOUISIANA