CRANE CREEK COUNTRY CLUB INC (EIN 820255952) - 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

1963

Legal Domicile

Principal Officer

KEVIN SETTLES

Phone

2083446529

Tax Period

2024-01-01 to 2024-12-31

CRANE CREEK COUNTRY CLUB INC, founded in 1963, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.9M, a strong 19% operating margin.

Mission

THE CLUB AND ITS FACILITIES ARE OPERATED FOR SOCIAL, RECREATIONAL AND OTHER NON-PROFIT PURPOSES OF THE MEMBERSHIP.

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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 $0

Program Service Revenue $8,914,839

Investment Income $140,462

Other Revenue $1,127,027

TOTAL REVENUE $10,182,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,282,298

Fundraising Expenses $0

Other Expenses $3,973,428

TOTAL EXPENSES $8,255,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,182,328	$11,097,170	-0.1%
Expenses	$8,255,726	$7,653,006	+0.1%
Net Income	$1,926,602	$3,444,164	-0.4%

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

278

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

$282,175

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT APSEY	DIRECTOR	1.00	Director	$0	$0	$0
MAJI DAINES	DIRECTOR	1.00	Director	$0	$0	$0
VALENCIA BILYEU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HALE	PAST PRESIDENT	1.00	Director	$0	$0	$0
JIM DALE	DIRECTOR	1.00	Director	$0	$0	$0
DANA KEHR	DIRECTOR	1.00	Director	$0	$0	$0
BILL KELLER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DOW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JONES	DIRECTOR	1.00	Director	$0	$0	$0
BILL MILLER	TREASURER	1.00	Officer	$0	$0	$0
KEVIN SETTLES	PRESIDENT	3.00	Officer	$0	$0	$0
KRISTIN BJORKMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVE AGLER	SECRETARY	1.00	Officer	$0	$0	$0
BEN HAY	CEO	45.00	Key Emp	$282,175	$0	$282,175
CODY CORNWALL	EXECUTIVE CHEF	40.00	Highest	$112,833	$0	$112,833
JENNIFER WILDER	MARKETING AND MEMBERSHIP D	40.00	Highest	$149,990	$0	$149,990
LEE GALWAY	TENNIS DIRECTOR	40.00	Highest	$158,106	$0	$158,106
RON RAWLS	GOLF PRO	40.00	Highest	$164,494	$0	$164,494
RYAN BARKER	GOLF COURSE SUPERINTENDENT	40.00	Highest	$180,143	$0	$180,143

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	$10,182,328	$8,255,726	$20,986,183	$1,926,602
2023	$11,097,170	$7,653,006	$19,166,428	$3,444,164
2023	$11,097,170	$7,653,006	$19,166,428	$3,444,164
2022	$10,967,284	$7,542,589	$16,388,878	$3,424,695
2021	$8,134,386	$6,729,591	$12,055,975	$1,404,795

CRANE CREEK COUNTRY CLUB INC