HATCH BEND COUNTRY CLUB (EIN 741310933) - 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

1950

Legal Domicile

Principal Officer

ROBERT DELEON

Phone

3615523037

Tax Period

2023-01-01 to 2023-12-31

HATCH BEND COUNTRY CLUB, founded in 1950, is a small nonprofit that reported $500K in total revenue in fiscal year 2023.

Mission

PROVIDE GOLF AND OTHER RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.

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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 $220,001

Program Service Revenue $186,930

Investment Income $0

Other Revenue $92,722

TOTAL REVENUE $499,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,212

Fundraising Expenses $0

Other Expenses $335,698

TOTAL EXPENSES $502,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,653	$474,467	+0.1%
Expenses	$502,910	$488,065	+0.0%
Net Income	$-3,257	$-13,598	-0.8%

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
ROBERT DELEON	PRESIDENT	001.00	Officer Director	$0	$0	$0
SHAD CASEY	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DONALD MCAFEE	SECRETARY	001.00	Officer Director	$0	$0	$0
GLENN BIERSCHWALE	TREASURER	001.00	Officer Director	$0	$0	$0
JAMES BROWN	DIRECTOR	001.00	Director	$0	$0	$0
BRIAN EZZELL	DIRECTOR	001.00	Director	$0	$0	$0
GENE BOERM	DIRECTOR	001.00	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	$499,653	$502,910	$595,435	$-3,257
2022	$474,467	$488,065	$613,122	$-13,598
2021	$478,437	$466,441	$658,169	$11,996
2020	$557,993	$364,552	$774,685	$193,441

HATCH BEND COUNTRY CLUB