FORSYTH COUNTRY CLUB INC (EIN 810266064) - 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

1959

Legal Domicile

Phone

4063567710

Tax Period

2024-01-01 to 2024-12-31

FORSYTH COUNTRY CLUB INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $366K in total revenue in fiscal year 2024. Revenue surged 700% from the prior year, signaling strong growth momentum. Expenses of $341K left a modest 7% surplus.

Mission

SOCIAL & RECREATION CLUB

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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 $61,457

Program Service Revenue $173,434

Investment Income $0

Other Revenue $131,389

TOTAL REVENUE $366,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,568

Fundraising Expenses $0

Program Expenses $341,079

Other Expenses $192,511

TOTAL EXPENSES $341,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,280	$45,764	+7.0%
Expenses	$341,079	$148,568	+1.3%
Net Income	$25,201	$-102,804	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
CHAD ERICKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
AL BAUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY FRIEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
REX LOOMIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE WEILER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG BEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSANDRA SCHWEND	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT SORENSON	PRESIDENT	1.00	Officer	$0	$0	$0
PATRICK NELSON	SECRETARY	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
2024	$366,280	$341,079	$75,188	$25,201
2023	$319,296	$339,500	$49,987	$-20,204
2022	$271,696	$282,894	$110,727	$-11,198
2021	$284,842	$238,556	$83,829	$46,286
2020	$233,066	$240,526	$39,202	$-7,460
2019	$182,286	$199,544	$33,660	$-17,258
2018	$183,886	$149,853	$70,516	$34,033

FORSYTH COUNTRY CLUB INC