SAN ANTONIO COUNTRY CLUB (EIN 740878940) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1904

Legal Domicile

Principal Officer

MARVIN A JONES

Phone

2108046123

Tax Period

2024-05-01 to 2025-04-30

SAN ANTONIO COUNTRY CLUB, founded in 1904, is a mid-sized nonprofit in the Recreation & Sports sector that reported $33.7M in total revenue in fiscal year 2024. The organization ran a surplus of $6.4M, a strong 19% operating margin.

Mission

THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,765,190

Investment Income $578,643

Other Revenue $378,356

TOTAL REVENUE $33,722,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,040,755

Fundraising Expenses $0

Other Expenses $12,235,092

TOTAL EXPENSES $27,275,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,722,189	$33,857,848	0.0%
Expenses	$27,275,847	$25,918,304	+0.1%
Net Income	$6,446,342	$7,939,544	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

389

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

$683,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMY R BALLANTYNE	PRESIDENT	0.00	Officer Director	$0	$0	$0
FRED J TIPS III	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BILL DEHLINGER	TREASURER	0.00	Officer Director	$0	$0	$0
MARCIA ARCHER	SECRETARY	0.00	Officer Director	$0	$0	$0
WILL KINGMAN	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
GEORGE V SHAW III	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
MARK M CASILLAS MD	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
CLARK MADIGO III	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
JOY FUHRMANN	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
MATTIE D SIMPSON	BOARD OF GOVERNORS	0.00	Director	$0	$0	$0
JONES MARVIN A	GENERAL MANAGER	1.00	Officer	$465,865	$38,416	$504,281
SHANKLIN ANGELA	CFO	1.00	Officer	$169,368	$9,386	$178,754
NITTOLI JAMES M	GOLF DIRECTOR	1.00	Highest	$271,718	$10,323	$282,041
CASTILLO ANDARA EDUARDO	EXECTUIVE CHEF	1.00	Highest	$235,800	$13,562	$249,362
FLORES GARY O	FITNESS MANAGER	1.00	Highest	$177,900	$8,181	$186,081
FOSTER TREY T	TENNIS PRO	1.00	Highest	$175,824	$20,815	$196,639
CEVALLOS SYLVIA D	CLUBHOUSE MANAGER	1.00	Highest	$163,245	$10,716	$173,961

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	$33,722,189	$27,275,847	$52,394,297	$6,446,342
2024	$33,857,848	$25,918,304	$46,999,418	$7,939,544
2023	$27,989,735	$24,654,186	$41,653,621	$3,335,549
2022	$23,788,660	$22,234,536	$32,771,937	$1,554,124
2021	$19,714,597	$19,339,580	$31,406,854	$375,017
2020	$20,969,951	$20,031,014	$30,255,345	$938,937
2019	$17,989,936	$17,467,554	$29,655,374	$522,382
2018	$18,350,278	$16,892,586	$28,821,109	$1,457,692

SAN ANTONIO COUNTRY CLUB