PERRY COUNTRY CLUB INC

EIN: 741279786

Hamilton, TX

Total Revenue
$345,374
Total Expenses
$302,627
Total Assets
$1,077,931
Net Assets
$970,601
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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
1934
Legal Domicile
TX
Principal Officer
Jeff Ensor
Phone
2543863383
Tax Period
2023-01-01 to 2023-12-31

PERRY COUNTRY CLUB INC, founded in 1934, is a small nonprofit that reported $345K in total revenue in fiscal year 2023. Expenses of $303K left a modest 12% surplus.

Mission

To accommodate members' golfing and recreational activities

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $173,705
Program Service Revenue $151,023
Investment Income $0
Other Revenue $20,646
TOTAL REVENUE $345,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,696
Fundraising Expenses $0
Program Expenses $0
Other Expenses $201,931
TOTAL EXPENSES $302,627

Year-over-Year Comparison

2023 2022 Change
Revenue $345,374 $333,346 +0.0%
Expenses $302,627 $291,268 +0.0%
Net Income $42,747 $42,078 +0.0%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
3
Volunteers
25

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
3
$0
Total Directors
7
$0
Key Employees
3
$110,034
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joy Renee Roberts-Parrish Club Manager 30
Key Emp
$58,940 $0 $58,940
Randy H Gardner Grounds Supervisor 30
Key Emp
$40,600 $0 $40,600
Betty Nan Campbell Chief Financial Officer 30
Key Emp
$10,494 $0 $10,494
Justin Shea Wilson Director 5
Director
$0 $0 $0
Jason Sellers Director 5
Director
$0 $0 $0
Jeff Ensor President 5
Officer Director
$0 $0 $0
Bridgette Haile Vice President 5
Officer Director
$0 $0 $0
Beverly Rohde Secretary 5
Officer Director
$0 $0 $0
Quin Hanson Director 5
Director
$0 $0 $0
Stanley Sellers Director 5
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 $345,374 $302,627 $1,077,931 $42,747
2022 $333,346 $291,268 $953,237 $42,078
2021 $253,352 $212,377 $915,441 $40,975
2020 $256,500 $159,126 $845,820 $97,374
2019 $267,002 $185,999 $818,888 $81,003
2018 $220,197 $182,952 $683,429 $37,245
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