EL CAMPO COUNTRY CLUB INC (EIN 741753980) - 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

1966

Legal Domicile

Principal Officer

ROY RODRIGUEZ

Phone

9795432531

Tax Period

2023-01-01 to 2023-12-31

EL CAMPO COUNTRY CLUB INC, founded in 1966, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE GOLF, FISHING, SWIMMING, FULL SERVICE RESTAURANT AND CLUB FOR 300 MORE OR LESS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,794

Program Service Revenue $619,031

Investment Income $837

Other Revenue $334,801

TOTAL REVENUE $1,007,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,652

Fundraising Expenses $0

Other Expenses $432,617

TOTAL EXPENSES $1,014,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,463	$875,905	+0.2%
Expenses	$1,014,269	$895,959	+0.1%
Net Income	$-6,806	$-20,054	-0.7%

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

246

Independent Members

246

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
J PAUL APPLING	DIRECTOR	N/A	Director	$0	$0	$0
DERRICK BODUNGEN	DIRECTOR	N/A	Director	$0	$0	$0
SEAN BOWERS	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
JOSH FITTS	DIRECTOR	N/A	Director	$0	$0	$0
KELLY GUTTENBERGER	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK KRPEC	SECRETARY	N/A	Officer Director	$0	$0	$0
ROY RODRIGUEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
TRAVIS COBB	FINANCIAL OF	N/A	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	$1,007,463	$1,014,269	$1,222,783	$-6,806
2022	$875,905	$895,959	$1,261,495	$-20,054
2021	$776,401	$802,163	$1,349,427	$-25,762
2020	$785,513	$760,921	$1,310,372	$24,592
2019	$680,401	$716,199	$1,314,722	$-35,798
2018	$694,411	$746,717	$1,383,975	$-52,306

EL CAMPO COUNTRY CLUB INC