ABILENE COUNTRY CLUB

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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

1922

Legal Domicile

Principal Officer

STACY WATSON

Phone

3256922583

Tax Period

2024-03-01 to 2025-02-28

ABILENE COUNTRY CLUB, founded in 1922, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $11.0M left a modest 11% surplus.

Mission

THE PURPOSE TO BE SERVED BY THE CLUB IS THAT OF A SOCIAL ORGANIZATION. THE CLUB SHALL OWN, OPERATE, AND MAINTAIN A CLUB HOUSE WITH DINING FACILITIES, FITNESS ROOMS, GOLF COURSES, TENNIS COURTS, PICKLEBALL COURTS, AND SWIMMING POOLS.

Program Service Accomplishments

Program 1

THE CLUB SERVED APPROXIMATELY 134,664 PATRONS AT OUR 10 DIFFERENT FOOD AND BEVERAGE VENUES OVER 362 AVAILABLE DAYS.

Program 2

THE CLUB REPORTED 51,124 ROUNDS OF GOLF PLAY OVER 360 AVAILABLE DAYS.

Program 3

THE CLUB REPORTED 11,337 POOL ENTRIES OVER 93 DAYS, 17,653 TENNIS COURT ENTRIES OVER 362 DAYS, AND 11,469 FITNESS ROOM ENTRIES OVER 362 DAYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,999,009

Investment Income $0

Other Revenue $2,418,460

TOTAL REVENUE $12,417,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,775,781

Fundraising Expenses $0

Other Expenses $5,225,774

TOTAL EXPENSES $11,001,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,417,469	$11,496,412	+0.1%
Expenses	$11,001,555	$10,304,353	+0.1%
Net Income	$1,415,914	$1,192,059	+0.2%

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

798

Independent Members

798

Employees

350

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

$247,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHEA HALL	DIRECTOR	1.00	Director	$0	$0	$0
JERITA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KEN SHIRA	DIRECTOR	1.00	Director	$0	$0	$0
BILL WOOD	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA ZIENTEK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WOLVERTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK SUTPHEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS PRIDDY	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY WATSON	COO	60.00	Officer	$247,830	$0	$247,830
JAMES TIDWELL JR	DIRECTOR OF GOLF	45.00	Highest	$159,170	$0	$159,170
BENNY MORENTIN	DIRECTOR OF TENNIS	45.00	Highest	$164,402	$0	$164,402
MARCO MARTINEZ	EXECUTIVE CHEF	45.00	Highest	$136,135	$0	$136,135
KENNETH KILBORN	ASSISTANT GENERAL MANAGER	45.00	Highest	$127,757	$0	$127,757

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	$12,417,469	$11,001,555	$16,380,885	$1,415,914
2024	$11,496,412	$10,304,353	$15,459,998	$1,192,059
2023	$10,210,746	$9,070,576	$13,847,309	$1,140,170
2022	$8,928,317	$8,614,278	$11,257,096	$314,039
2021	$7,182,439	$7,009,173	$10,843,613	$173,266
2020	$7,631,454	$6,922,461	$10,765,134	$708,993
2019	$7,601,430	$7,319,926	$10,331,494	$281,504