SAN ANGELO COUNTRY CLUB (EIN 750540660) - 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

1939

Legal Domicile

Principal Officer

PHIL GANDY

Phone

3256517227

Tax Period

2023-01-01 to 2023-12-31

SAN ANGELO COUNTRY CLUB, founded in 1939, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 7% surplus.

Mission

SAN ANGELO COUNTRY CLUB'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNTRY CLUB SERVICES (GOLF, TENNIS, SWIMMING, DINING, AND SOCIALIZATION) FOR ITS MEMBERSHIP.

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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 $2,240,537

Program Service Revenue $836,440

Investment Income $2,500

Other Revenue $1,642,236

TOTAL REVENUE $4,721,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,750,297

Fundraising Expenses $0

Program Expenses $3,859,211

Other Expenses $1,643,420

TOTAL EXPENSES $4,393,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,721,713	$4,429,755	+0.1%
Expenses	$4,393,717	$4,062,283	+0.1%
Net Income	$327,996	$367,472	-0.1%

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

305

Independent Members

277

Employees

107

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
COOPER HOGG	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH DRENNAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL GANDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE WILSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN POYNOR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BOSTIK	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER PLAGENS	DIRECTOR	1.00	Director	$0	$0	$0
STACI JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
MASON VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
BASIL EL-MASRI	DIRECTOR	1.00	Director	$0	$0	$0
MATT MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BARRON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$4,721,713	$4,393,717	$4,502,481	$327,996
2022	$4,429,755	$4,062,283	$4,548,984	$367,472
2021	$4,349,586	$3,716,923	$4,123,813	$632,663
2020	$3,364,325	$3,253,311	$3,322,582	$111,014
2019	$3,296,118	$3,189,495	$3,303,166	$106,623
2018	$3,104,262	$3,077,876	$3,256,243	$26,386

SAN ANGELO COUNTRY CLUB