CROWN COLONY COUNTRY CLUB INC (EIN 751545338) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

BILLY WEISINGER

Phone

9366378813

Tax Period

2024-01-01 to 2024-12-31

CROWN COLONY COUNTRY CLUB INC, founded in 1977, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE RECREATIONAL GOLF, SWIMMING, TENNIS & RACQUETBALL FACILITIES AND DINING AND MEETING FACILITIES FOR MEMBERS AND THEIR FAMILIES

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,114,342

Investment Income $86,709

Other Revenue $763,114

TOTAL REVENUE $2,964,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,648,087

Fundraising Expenses $0

Other Expenses $1,455,999

TOTAL EXPENSES $3,104,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,964,165	$3,546,629	-0.2%
Expenses	$3,104,086	$3,431,971	-0.1%
Net Income	$-139,921	$114,658	-2.2%

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

Governance

Voting Members

Independent Members

Employees

131

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
BRANDON ATER	TREASURER	4.00	Officer Director	$0	$0	$0
JIM BARRETT	DIRECTOR	4.00	Director	$0	$0	$0
DON BOGUE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GAYLE BRENT	DIRECTOR	4.00	Director	$0	$0	$0
MARY VIRGINIA CASPER	SECRETARY	4.00	Officer Director	$0	$0	$0
COOPER CASTLEBERRY	DIRECTOR	4.00	Director	$0	$0	$0
WES DANNER	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK DAY	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT NEILL	DIRECTOR	4.00	Director	$0	$0	$0
TROY SCHUSTER	DIRECTOR	4.00	Director	$0	$0	$0
BILLY WEISINGER	PRESIDENT	4.00	Officer Director	$0	$0	$0
BUDDY ZEAGLER	DIRECTOR	4.00	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	$2,964,165	$3,104,086	$5,861,230	$-139,921
2023	$3,546,629	$3,431,971	$2,990,454	$114,658
2022	$3,586,688	$3,100,064	$2,766,721	$486,624
2021	$3,340,471	$2,829,858	$2,220,494	$510,613
2020	$2,766,251	$2,662,962	$1,934,086	$103,289
2019	$2,986,473	$2,986,859	$1,604,517	$-386
2018	$2,850,838	$2,901,260	$1,645,733	$-50,422

CROWN COLONY COUNTRY CLUB INC