OKLAHOMA CITY GOLF AND COUNTRY CLUB (EIN 730381320) - 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

1911

Legal Domicile

Principal Officer

ROBERT MCCAMPBELL

Phone

4058485611

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA CITY GOLF AND COUNTRY CLUB, founded in 1911, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $19.2M left a modest 15% surplus.

Mission

CLUB ORGANIZED FOR PLEASURE AND RECREATION.

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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 $0

Program Service Revenue $15,675,406

Investment Income $66,878

Other Revenue $6,805,003

TOTAL REVENUE $22,547,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,681,502

Fundraising Expenses $0

Other Expenses $7,553,561

TOTAL EXPENSES $19,235,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,547,287	$16,993,517	+0.3%
Expenses	$19,235,063	$17,225,281	+0.1%
Net Income	$3,312,224	$-231,764	-15.3%

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

413

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

$641,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVER BOUDIN	CEO	40.00	Officer	$477,028	$48,989	$526,017
NATHAN NEUMANN	GOLF COURSE	40.00	Highest	$258,994	$42,548	$301,542
MARC GUIZOL	EXECUTIVE CH	40.00	Highest	$199,606	$31,809	$231,415
TIMOTHY FLEMING	HEAD GOLF PR	40.00	Highest	$155,607	$30,105	$185,712
VALERIA MEJIA	CLUBHOUSE MA	40.00	Highest	$144,788	$0	$144,788
JENNIFER WARREN	CONTROLLER	40.00	Officer	$115,940	$0	$115,940
ROBERT MCCAMPBELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
BOBBY SAMIS	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS GORDON	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF TRACHTENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE SHDEED BEFFORT	TRUSTEE	1.00	Director	$0	$0	$0
RYAN CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
MATT BROWN	TRUSTEE	1.00	Director	$0	$0	$0
REEDER RATLIFF	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN WILSON	TRUSTEE	1.00	Director	$0	$0	$0
JEROME A HOLMES	TRUSTEE	1.00	Director	$0	$0	$0
AARON JACK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LOVE	TRUSTEE	1.00	Director	$0	$0	$0
NABIL SROUJI	EX-OFFICIO	1.00	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
2024	No data	No data	No data	No data
2023	$22,547,287	$19,235,063	$31,921,185	$3,312,224
2022	$16,993,517	$17,225,281	$29,582,856	$-231,764
2021	$14,527,744	$16,569,220	$30,261,356	$-2,041,476
2020	$12,850,266	$14,603,724	$30,749,627	$-1,753,458
2019	$13,873,076	$14,183,252	$32,285,308	$-310,176
2018	$14,902,905	$14,389,711	$23,191,530	$513,194

OKLAHOMA CITY GOLF AND COUNTRY CLUB