SOUTHERN HILLS COUNTRY CLUB CHARITABLE FOUNDATION INC (EIN 731462475) - 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

1994

Legal Domicile

Principal Officer

JAY JOHNSON

Phone

9184923351

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN HILLS COUNTRY CLUB CHARITABLE FOUNDATION INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 21% operating margin.

Mission

SUPPORT THE PROGRAMS AND ACTIVITIES OF THE FIRST TEE OF TULSA; SUPPORT SOUTHERN HILL COUNTRY CLUB EMPLOYEE SCHLARSHIPS.

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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 $215,470

Program Service Revenue $0

Investment Income $-1,350

Other Revenue $-1,142

TOTAL REVENUE $212,978

Expense Breakdown

Grants Paid $163,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,000

Other Expenses $4,372

TOTAL EXPENSES $167,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,978	$195,004	+0.1%
Expenses	$167,372	$96,990	+0.7%
Net Income	$45,606	$98,014	-0.5%

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

N/A

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
R KEVIN REDWINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS C CAMERON	1ST VP	1.00	Officer Director	$0	$0	$0
BRETT PRATT	2ND VP & TREASURER	1.00	Officer Director	$0	$0	$0
TIM MCFERRIN	3RD VP & SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MABREY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BUMGARNER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KINZIE	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE KERN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY LAMB	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NICK SIDORAKIS	GENERAL MANAGER & COO	1.00	Officer	$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	$212,978	$167,372	$754,308	$45,606
2022	$195,004	$96,990	$708,702	$98,014
2021	$195,719	$85,929	$610,688	$109,790
2020	$152,599	$102,345	$500,897	$50,254
2019	$260,107	$214,598	$450,643	$45,509
2018	$221,055	$217,616	$405,134	$3,439

SOUTHERN HILLS COUNTRY CLUB CHARITABLE FOUNDATION INC