LAREDO COUNTRY CLUB INC

EIN: 742176497

LAREDO, TX

Total Revenue
$10,695,491
Total Expenses
$11,634,257
Total Assets
$25,124,385
Net Assets
$15,042,975
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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
1980
Legal Domicile
TX
Principal Officer
HORACIO FERNANDEZ
Phone
9567272900
Tax Period
2024-07-01 to 2025-06-30

LAREDO COUNTRY CLUB INC, founded in 1980, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024.

Mission

SOCIAL CLUB WITH LIMITED MEMBERSHIP FOR PLEASURE AND RECREATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,422,845
Investment Income $13,738
Other Revenue $5,258,908
TOTAL REVENUE $10,695,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,433,788
Fundraising Expenses $0
Other Expenses $5,200,469
TOTAL EXPENSES $11,634,257

Year-over-Year Comparison

2024 2023 Change
Revenue $10,695,491 $10,225,522 +0.0%
Expenses $11,634,257 $10,943,206 +0.1%
Net Income $-938,766 $-717,684 +0.3%
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
15
Independent Members
15
Employees
284
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HORACIO FERNANDEZ PRESIDENT N/A
Officer Director
$0 $0 $0
JOSE T VILLARREAL VICE-PRESIDE N/A
Officer Director
$0 $0 $0
JORGE LARRALDE TREASURER N/A
Officer Director
$0 $0 $0
CARLOS F TREVINO SECRETARY N/A
Officer Director
$0 $0 $0
FERNANDO GALINDO BOARD MEMBER N/A
Director
$0 $0 $0
ROBERTO GONZALEZ BOARD MEMBER N/A
Director
$0 $0 $0
OSCAR LOPEZ BOARD MEMBER N/A
Director
$0 $0 $0
ADRIANA MADDOX BOARD MEMBER N/A
Director
$0 $0 $0
EDUARDO SALIDO BOARD MEMBER N/A
Director
$0 $0 $0
JOSE ALEJANDRO VASQUEZ BOARD MEMBER N/A
Director
$0 $0 $0
JOSE PALACIOS BOARD MEMBER N/A
Director
$0 $0 $0
HECTOR SANDOVAL BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA AHUMADA BOARD MEMBER N/A
Director
$0 $0 $0
GERARDO GUAJARDO BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL E MAINHART GENERAL MANA N/A
Highest
$150,000 $0 $150,000
MIKE WELNETZ HEAD TENNIS N/A
Highest
$173,796 $0 $173,796
CLEDSON CARVALHO ASSISTANT TE N/A
Highest
$197,380 $0 $197,380
MATEUS CAMPOS ASSISTANT TE N/A
Highest
$183,708 $0 $183,708
MIGUEL RIOJAS FOOD/BEVERAG N/A
Highest
$123,807 $0 $123,807
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 $10,695,491 $11,634,257 $25,124,385 $-938,766
2024 No data No data No data No data
2023 $9,145,617 $10,129,661 $17,443,497 $-984,044
2022 $7,982,685 $8,751,547 $15,950,517 $-768,862
2021 $5,595,356 $6,492,420 $16,034,777 $-897,064
2020 $4,907,138 $5,933,365 $16,002,953 $-1,026,227
2019 $5,807,149 $5,978,414 $15,179,529 $-171,265
2018 $5,174,367 $5,792,717 $13,660,728 $-618,350
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