COUNTRY CLUB (EIN 870126150) - 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

1974

Legal Domicile

Principal Officer

SCOTT STAMBAUGH

Phone

8014668751

Tax Period

2023-10-01 to 2024-09-30

COUNTRY CLUB, founded in 1974, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Expenses of $7.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE MEMBERS SOCIAL ACTIVITIES

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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 $7,494,846

Program Service Revenue $0

Investment Income $50,290

Other Revenue $-666,783

TOTAL REVENUE $6,878,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,182,175

Fundraising Expenses $0

Other Expenses $4,479,179

TOTAL EXPENSES $7,661,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,878,353	$6,625,216	+0.0%
Expenses	$7,661,354	$7,077,602	+0.1%
Net Income	$-783,001	$-452,386	+0.7%

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

204

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
KURT LARSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE ROBERTS	VICE PRESIDENT/GROUNDS CHAIR	1.00	Officer Director	$0	$0	$0
SEAN OVERHOLT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DOUG SMITH FRANK CORBETT	GREENS CHAIR	1.00	Director	$0	$0	$0
JOHN MILLER	GOLF CHAIR	1.00	Director	$0	$0	$0
MARK FOOTE	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
FRANK COMPAGNI	LONG RANGE PLANNING CHAIR	1.00	Director	$0	$0	$0
KATIE ROBERTS	HOUSE CHAIR	1.00	Director	$0	$0	$0
NANCY HOLMAN	SOCIAL CHAIR	1.00	Director	$0	$0	$0
SCOTT STAMBAUGH	GENERAL MANAGER	45.00	Key Emp	$0	$0	$0
GUY WOZNIAK	EXECUTIVE CHEF	45.00	Highest	$0	$0	$0
ERIC GIFFORD	GROUNDS SUPER	45.00	Highest	$0	$0	$0
BILL BLACKETT	GOLF PRO	40.00	Highest	$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	$6,878,353	$7,661,354	$20,305,574	$-783,001
2023	$6,625,216	$7,077,602	$18,278,201	$-452,386
2022	$5,520,258	$5,809,111	$17,807,831	$-288,853
2021	$5,811,272	$4,869,411	$14,309,811	$941,861
2020	$4,763,154	$4,515,767	$13,997,189	$247,387
2019	$4,632,443	$4,736,473	$13,764,646	$-104,030
2018	$4,304,228	$4,357,728	$14,269,130	$-53,500

COUNTRY CLUB