LUBBOCK COUNTRY CLUB INC (EIN 750747798) - 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

1947

Legal Domicile

Phone

8067620414

Tax Period

2024-10-01 to 2025-09-30

LUBBOCK COUNTRY CLUB INC, founded in 1947, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $10.2M left a modest 13% surplus.

Mission

THE CLUB IS FORMED FOR THE PUROSE OF OPERATING A SOCIAL CLUB ON A NON-PROFIT BASIS FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND 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 $7,960,806

Program Service Revenue $5,686,180

Investment Income $112,250

Other Revenue $-1,990,060

TOTAL REVENUE $11,769,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,294,016

Fundraising Expenses $0

Other Expenses $4,914,748

TOTAL EXPENSES $10,208,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,769,176	$6,122,028	+0.9%
Expenses	$10,208,764	$5,130,483	+1.0%
Net Income	$1,560,412	$991,545	+0.6%

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

324

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
ROBERT COBB	Director	1.00	Director	$0	$0	$0
RANDY KITTEN	Director	1.00	Director	$0	$0	$0
JENNIFER HORNAK	Director	1.00	Director	$0	$0	$0
ABEL CASTRO	Director	1.00	Director	$0	$0	$0
BRANDON HAMILTON	Director	1.00	Director	$0	$0	$0
SAM SCHEEF	Director	1.00	Director	$0	$0	$0
CHARLES NEEDHAM	Director	1.00	Director	$0	$0	$0
DAVID BAUCUM	President	1.00	Officer	$0	$0	$0
MATT JORDAN	Treasurer	1.00	Officer	$0	$0	$0
BENNY NIXON	PAST PRESIDENT	1.00	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
2025	$11,769,176	$10,208,764	$15,826,048	$1,560,412
2024	$7,204,630	$6,213,085	$12,773,410	$991,545

LUBBOCK COUNTRY CLUB INC