CITY GOLF CLUB INC

EIN: 750739272

SHAMROCK, TX

Total Revenue
$326,685
Total Expenses
$335,573
Total Assets
$239,320
Net Assets
$181,046
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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
1947
Legal Domicile
TX
Principal Officer
RICK WALDEN
Phone
8062562723
Tax Period
2024-01-01 to 2024-12-31

CITY GOLF CLUB INC, founded in 1947, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE MEMBERS A PLACE FOR RECREATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $148,541
Program Service Revenue $33,620
Investment Income $120
Other Revenue $144,404
TOTAL REVENUE $326,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,374
Fundraising Expenses $15,744
Other Expenses $202,199
TOTAL EXPENSES $335,573

Year-over-Year Comparison

2024 2023 Change
Revenue $326,685 $347,708 -0.1%
Expenses $335,573 $310,957 +0.1%
Net Income $-8,888 $36,751 -1.2%
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

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Governance

Voting Members
30
Independent Members
30
Employees
22
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK WALDEN PRESIDENT N/A
Officer
$0 $0 $0
JENNY MORGAN VICE-PRESIDE N/A
Officer
$0 $0 $0
BRADLEY MCALLISTER SECRETARY/TR N/A
Officer
$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 $326,685 $335,573 $239,320 $-8,888
2023 $347,708 $310,957 $273,013 $36,751
2022 $326,406 $317,125 $248,671 $9,281
2021 $350,768 $317,271 $263,989 $33,497
2020 $272,192 $257,926 $201,948 $14,266
2019 $248,659 $279,457 $194,106 $-30,798
2018 $231,465 $259,464 $206,667 $-27,999
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