THE CORSICANA COUNTRY CLUB (EIN 750211156) - 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

1917

Legal Domicile

Principal Officer

DANIEL HARTNETT

Phone

9038722571

Tax Period

2024-01-01 to 2024-12-31

THE CORSICANA COUNTRY CLUB, founded in 1917, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE GOLF, DINING, BAR AND FACILITIES FOR SOCIAL AND RECREATIONAL USE FOR MEMBERS AND THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $718,793

Program Service Revenue $189,773

Investment Income $70

Other Revenue $412,722

TOTAL REVENUE $1,321,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,519

Fundraising Expenses $0

Program Expenses $938,046

Other Expenses $571,108

TOTAL EXPENSES $1,396,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,358	$1,108,808	+0.2%
Expenses	$1,396,627	$1,532,182	-0.1%
Net Income	$-75,269	$-423,374	-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
LEE PAULK	PRESIDENT	15.00	Officer Director	$0	$0	$0
ATWELL GOINS	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
JODY MCSPADDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL HARTNETT	TRESURER	15.00	Officer Director	$0	$0	$0
ELAINE STROUBE	MEMBER	2.00	Director	$0	$0	$0
LESLIE HENRY	MEMBER	2.00	Director	$0	$0	$0
PHIL FARMER	MEMBER	2.00	Director	$0	$0	$0
SCOTT MCCREARY	MEMBER	2.00	Director	$0	$0	$0
MATT JUDSON	MEMBER	2.00	Director	$0	$0	$0
LARRY MORRISON	MEMBER	2.00	Director	$0	$0	$0
LEE LEWIS	MEMBER	2.00	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	$1,321,358	$1,396,627	$1,849,169	$-75,269
2023	$1,529,199	$1,532,182	$1,887,592	$-2,983
2022	$1,353,941	$1,425,368	$1,958,560	$-71,427
2021	$1,527,121	$1,195,626	$2,091,924	$331,495
2020	$1,362,976	$1,245,706	$1,835,331	$117,270
2019	$1,044,854	$1,021,237	$1,723,024	$23,617
2018	$1,003,348	$1,027,395	$1,612,148	$-24,047

THE CORSICANA COUNTRY CLUB