Sulphur Springs Country Club

EIN: 750591400

Sulphur Springs, TX

Total Revenue
$3,670,222
Total Expenses
$4,094,248
Total Assets
$11,168,857
Net Assets
$10,426,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
TX
Phone
9038854748
Tax Period
2023-01-01 to 2023-12-31

Sulphur Springs Country Club, founded in 1932, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide an exceptional experience by combining a championship golf course with excellent dining, social activities, and a fitness facility for the enjoyment of members, their families, and their guests.

Program Service Accomplishments

Program 1

GOLF COURSE 18 HOLES AVAILABLE TO ALL MEMBERS (ABOUT 250) PLUS OPEN TO COLLEGE AND HIGH SCHOOL STUDENTS.

Program 2

RESTAURANT AND BAR PROVIDES LUNCH, DINNER, AND BAR SERVICE TO ALL MEMBERS SIX DAYS A WEEK.

Program 3

Other Club Service Income

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,315,707
Program Service Revenue $2,329,157
Investment Income $25,358
Other Revenue $0
TOTAL REVENUE $3,670,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,701,290
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,392,958
TOTAL EXPENSES $4,094,248

Year-over-Year Comparison

2023 2022 Change
Revenue $3,670,222 $3,284,504 +0.1%
Expenses $4,094,248 $3,794,383 +0.1%
Net Income $-424,026 $-509,879 -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

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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
4
Independent Members
3
Employees
72
Volunteers
2

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
$90,183
Total Directors
4
$90,183
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice President 2.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A President 10.0
Officer Director
$0 $0 $0
N/A Treasurer/General Manager 40.0
Officer Director
$86,714 $3,469 $90,183
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,670,222 $4,094,248 $11,168,857 $-424,026
2022 $3,284,504 $3,794,383 $6,718,740 $-509,879
2021 $2,797,694 $2,956,834 $2,573,501 $-159,140
2020 $2,421,986 $2,620,282 $1,262,871 $-198,296
2019 $2,138,447 $2,111,697 $1,381,560 $26,750
2018 $2,028,032 $2,062,194 $1,289,660 $-34,162
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