Haskell County Recreation Club Inc (EIN 730799490) - 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

1968

Legal Domicile

Principal Officer

Trevon Stubblefield

Phone

9189678225

Tax Period

2024-01-01 to 2024-12-31

Haskell County Recreation Club Inc, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2024. The organization ran a surplus of $122K, a strong 50% operating margin.

Mission

Haskell County Recreation Club provides recreational facilities for the benefit of its members. This includes a golf course, swimming pool, and a clubhouse for social events.

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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 $167,643

Program Service Revenue $70,441

Investment Income $1,000

Other Revenue $5,140

TOTAL REVENUE $244,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,901

Fundraising Expenses $0

Program Expenses $121,530

Other Expenses $90,929

TOTAL EXPENSES $121,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,224	N/A	N/A
Expenses	$121,830	N/A	N/A
Net Income	$122,394	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dannie Culwell	Member	1.00	Director	$0	$0	$0
Scott Shepherd	Member	1.00	Director	$0	$0	$0
Trevon Stubblefield	President	2.00	Officer Director	$0	$0	$0
Michael Long	Vice President	1.00	Officer Director	$0	$0	$0
David Huggins	Secretary Treasurer	10.00	Officer 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	No data	No data	No data	No data
2024	$244,224	$121,830	$389,753	$122,394
2023	$230,232	$112,496	$222,303	$117,736
2022	$156,324	$117,391	$207,155	$38,933
2021	$127,953	$100,581	$180,563	$27,372
2020	$112,347	$80,756	$109,523	$31,591
2019	$104,111	$92,023	$79,578	$12,088
2018	$111,137	$106,432	$75,716	$4,705

Haskell County Recreation Club Inc