Wichita Falls Country Club

EIN: 750732282

Wichita Falls, TX

Total Revenue
$5,035,770
Total Expenses
$5,015,248
Total Assets
$4,299,356
Net Assets
$-1,018,238
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Principal Officer
Ford Swanson
Phone
9407671481
Tax Period
2022-05-01 to 2023-04-30

Wichita Falls Country Club, founded in 1947, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2022.

Mission

Social and recreational club

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $292,227
Program Service Revenue $4,324,642
Investment Income $8,903
Other Revenue $409,998
TOTAL REVENUE $5,035,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,936,003
Fundraising Expenses $0
Program Expenses $3,908,802
Other Expenses $2,079,245
TOTAL EXPENSES $5,015,248

Year-over-Year Comparison

2022 2021 Change
Revenue $5,035,770 $4,872,182 +0.0%
Expenses $5,015,248 $5,075,315 0.0%
Net Income $20,522 $-203,133 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
201
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
3
$0
Total Directors
13
$0
Key Employees
1
$77,528
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon Anderson Ex-Officio 1.00
Director
$0 $0 $0
Ford Swanson President 1.00
Officer Director
$0 $0 $0
Anne Aaron Board Member 1.00
Director
$0 $0 $0
Mark Workman Board Member 1.00
Director
$0 $0 $0
Janna Lewis House Governor 1.00
Director
$0 $0 $0
Thomas Richardson Board Member 1.00
Director
$0 $0 $0
Pat Prothro Vice President 1.00
Officer Director
$0 $0 $0
Scott Flinn Sec./Treasurer 1.00
Officer Director
$0 $0 $0
Kevin Parsons Board Member 1.00
Director
$0 $0 $0
Mike Koen Board Member 1.00
Director
$0 $0 $0
Pryor Cowan Board Member 1.00
Director
$0 $0 $0
Sue Thacker Board Member 1.00
Director
$0 $0 $0
Tim Lockhart Board Member 1.00
Director
$0 $0 $0
Geoffrey Plasterr General Manager 40.00
Key Emp
$77,528 $0 $77,528
Michael Turner Tennis Pro 40.00
Highest
$185,875 $0 $185,875
Don Ciota Former General Manager 40.00
$152,115 $0 $152,115
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 $5,035,770 $5,015,248 $4,299,356 $20,522
2023 $3,350,652 $3,225,917 $3,693,315 $124,735
2022 $4,872,182 $5,075,315 $4,165,723 $-203,133
2021 $4,122,771 $4,719,716 $4,366,075 $-596,945
2020 $3,852,558 $4,427,828 $4,364,570 $-575,270
2019 $4,070,098 $4,068,477 $4,088,617 $1,621
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Wichita Falls Country Club with other nonprofits in Texas and across the country.