CHOCTAW COUNTRY CLUB INC (EIN 730752920) - 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

1963

Legal Domicile

Principal Officer

JONATHON BURGESS

Phone

9186473488

Tax Period

2024-10-01 to 2025-09-30

CHOCTAW COUNTRY CLUB INC, founded in 1963, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $373K exceeded revenue, resulting in a 16% operating deficit.

Mission

OPERATED AND MAINTAINED A GOLF COURSE AND CLUBHOUSE FACILITIES, ALLOWED USE OF CLUB BY OTHER NOT-FOR-PROFITS TO HELP WITH THEIR FUNRAISING.

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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 $192,278

Program Service Revenue $92,985

Investment Income $0

Other Revenue $35,502

TOTAL REVENUE $320,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,893

Fundraising Expenses $0

Program Expenses $229,132

Other Expenses $209,506

TOTAL EXPENSES $373,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,765	$351,876	-0.1%
Expenses	$373,399	$313,101	+0.2%
Net Income	$-52,634	$38,775	-2.4%

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

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
LYLE WHITWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN TERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE DEERE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYSON TERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHON BURGESS	PRESIDENT	0.00	Officer	$0	$0	$0
WILSON KLUTTS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KELLY HOLTON	SECRETARY	2.00	Officer	$0	$0	$0
TODD PETERS	TREASURER	2.00	Officer	$0	$0	$0
ANDY PERDUE	CLUB MANAGER	30.00	Key Emp	$0	$0	$0
SCOTTY WHITE	PAST BOARD MEMBER	0.00		$0	$0	$0
DON BAETZ	PAST BOARD MEMBER	0.00		$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	$320,765	$373,399	$332,051	$-52,634
2024	$351,876	$313,101	$351,672	$38,775
2023	$320,457	$280,406	$319,208	$40,051
2022	$273,909	$250,767	$279,039	$23,142
2021	$260,057	$250,326	$271,821	$9,731
2020	$238,695	$182,161	$255,874	$56,534

CHOCTAW COUNTRY CLUB INC