SOUTHGLENN COUNTRY CLUB INC (EIN 840612202) - 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

1971

Legal Domicile

Principal Officer

Luke Swaney

Phone

3037981656

Tax Period

2023-01-01 to 2023-12-31

SOUTHGLENN COUNTRY CLUB INC, founded in 1971, is a small nonprofit that reported $847K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $795K left a modest 6% surplus.

Mission

Provide and maintain a facility for golf, swimming and tennis for 700 member families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $746,311

Program Service Revenue $97,389

Investment Income $2

Other Revenue $3,058

TOTAL REVENUE $846,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,570

Fundraising Expenses $0

Other Expenses $519,259

TOTAL EXPENSES $794,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,760	$683,839	+0.2%
Expenses	$794,829	$606,754	+0.3%
Net Income	$51,931	$77,085	-0.3%

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

Volunteers

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

$79,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Rabenberg	Manager	040.00	Key Emp	$79,373	$0	$79,373
Kristen Genson	Director	001.00	Director	$0	$0	$0
Michael Loehr	Secretary	001.00	Director	$0	$0	$0
Jeffrey W Barrett	President	001.00	Director	$0	$0	$0
Luke Swaney	Treasurer	001.00	Director	$0	$0	$0
Brooke Cozort	Director	001.00	Director	$0	$0	$0
David Kopischke	Vice-President	001.00	Director	$0	$0	$0
Nathan Osborne	Director	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$846,760	$794,829	$238,480	$51,931
2022	$683,839	$606,754	$295,332	$77,085
2021	$652,111	$555,159	$253,495	$96,952
2020	$562,341	$493,640	$193,291	$68,701
2019	$521,107	$522,637	$277,245	$-1,530
2018	$469,017	$473,728	$319,698	$-4,711

SOUTHGLENN COUNTRY CLUB INC