SILSBEE COUNTRY CLUB

EIN: 741398063

SILSBEE, TX

Total Revenue
$313,422
Total Expenses
$523,157
Total Assets
N/A
Net Assets
N/A
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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
1956
Legal Domicile
TX
Tax Period
2022-01-01 to 2022-12-31

SILSBEE COUNTRY CLUB, founded in 1956, is a small nonprofit that reported $313K in total revenue in fiscal year 2022. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $523K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROMOTE FELLOWSHIP AND ACTIVITIES FOR ITS MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,520
Program Service Revenue $37,151
Investment Income $218,727
Other Revenue $3,024
TOTAL REVENUE $313,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,127
Fundraising Expenses $0
Program Expenses $522,597
Other Expenses $60,492
TOTAL EXPENSES $523,157

Year-over-Year Comparison

2022 2021 Change
Revenue $313,422 $157,380 +1.0%
Expenses $523,157 $199,572 +1.6%
Net Income $-209,735 $-42,192 +4.0%
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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE SANCHEZ OFFICER 0.58
Officer
$0 $0 $0
TEDDY CALHOUN OFFICER 0.58
Officer
$0 $0 $0
BILLY FREGIA OFFICER 0.58
Officer
$0 $0 $0
ERICK MOBLEY OFFICER 0.58
Officer
$0 $0 $0
DAVID GALLASPY PRESIDENT 0.58
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
2022 $313,422 $523,157 No data $-209,735
2021 $157,380 $199,572 $209,735 $-42,192
2020 $163,456 $201,800 $251,927 $-38,344
2019 $190,712 $234,263 $290,271 $-43,551
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