ROSWELL COUNTRY CLUB

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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

1905

Legal Domicile

Principal Officer

CHAD BARBE

Phone

5756223410

Tax Period

2024-10-01 to 2025-09-30

ROSWELL COUNTRY CLUB, founded in 1905, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS.

Program Service Accomplishments

Program 1

Expenses: $251,698 Revenue: $101,764

TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS.

Program 2

Expenses: $1,046,239 Revenue: $655,511

TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS.

Program 3

Expenses: $49,447 Revenue: $2,867

TO PROVIDE SWIMMING FACILITIES TO MEMBERS.

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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 $948,095

Investment Income $0

Other Revenue $379,748

TOTAL REVENUE $1,327,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,664

Fundraising Expenses $0

Program Expenses $1,347,384

Other Expenses $737,555

TOTAL EXPENSES $1,386,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,327,843	$1,230,159	+0.1%
Expenses	$1,386,219	$1,292,835	+0.1%
Net Income	$-58,376	$-62,676	-0.1%

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

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	Role	Reportable Comp	Other Comp	Total
CHAD BARBE	PRESIDENT	Officer Director	$0	$0	$0
MITCH KRAKAUSKAS	TREASURER	Officer Director	$0	$0	$0
JEFF COOPER	VICE PRESIDENT	Officer Director	$0	$0	$0
RENEE HUDSON	SECRETARY	Officer Director	$0	$0	$0
ANDREW MALONEY	DIRECTOR	Director	$0	$0	$0
CALEB GRANT	DIRECTOR	Director	$0	$0	$0
RANDY ROBERTSON	DIRECTOR	Director	$0	$0	$0
BRANDON HEBERT	DIRECTOR	Director	$0	$0	$0
BJ CROW	DIRECTOR	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	$1,327,843	$1,386,219	$510,846	$-58,376
2025	No data	No data	No data	No data
2024	$1,230,159	$1,292,835	$498,514	$-62,676
2023	$803,203	$818,542	$565,108	$-15,339
2022	$805,898	$789,793	$579,055	$16,105
2021	$730,406	$579,951	$488,306	$150,455
2020	$647,948	$507,525	$370,479	$140,423
2019	$646,207	$657,701	$329,198	$-11,494
2018	$649,835	$758,158	$321,363	$-108,323