ROARING SPRINGS RANCH CLUB INC

EIN: 752179707

ROARING SPRINGS, TX

Total Revenue
$598,968
Total Expenses
$561,494
Total Assets
$607,421
Net Assets
$548,321
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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
1978
Legal Domicile
TX
Phone
8063487292
Tax Period
2023-01-01 to 2023-12-31

ROARING SPRINGS RANCH CLUB INC, founded in 1978, is a small nonprofit that reported $599K in total revenue in fiscal year 2023. Expenses of $561K left a modest 6% surplus.

Mission

RECREATION AND PLEASURE

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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 $0
Program Service Revenue $605,536
Investment Income $1,076
Other Revenue $-7,644
TOTAL REVENUE $598,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,043
Fundraising Expenses $0
Other Expenses $277,451
TOTAL EXPENSES $561,494

Year-over-Year Comparison

2023 2022 Change
Revenue $598,968 $581,115 +0.0%
Expenses $561,494 $600,851 -0.1%
Net Income $37,474 $-19,736 -2.9%
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
7
Independent Members
7
Employees
23
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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BURK Director 0.00
Officer
$0 $0 $0
LEE JONES President 0.00
Officer
$0 $0 $0
DAVID ATKINSON Director 0.00
Officer
$0 $0 $0
LESA ARNOLD Secretary 0.00
Officer
$0 $0 $0
BECKY CHATFIELD Vice President 0.00
Officer
$0 $0 $0
DALE HARRIS Director 0.00
Officer
$0 $0 $0
TRAVIS VAUGHN Director 0.00
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
2024 No data No data No data No data
2023 $598,968 $561,494 $607,421 $37,474
2022 $581,115 $600,851 $599,615 $-19,736
2021 $621,578 $511,306 $647,495 $110,272
2020 $612,731 $469,617 $559,436 $143,114
2019 $493,575 $489,391 $420,486 $4,184
2018 $524,439 $560,394 $446,010 $-35,955
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