ANNANDALE GOLF CLUB (EIN 950499290) - 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

1906

Legal Domicile

Phone

6267966125

Tax Period

2024-01-01 to 2024-12-31

ANNANDALE GOLF CLUB, founded in 1906, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.1M left a modest 9% surplus.

Mission

TO PROMOTE AND FURTHER THE GAME OF GOLF AND ALL OTHER LAWFUL GAMES, SPORTS AND EXHIBITIONS TO PROVIDE RECREATION AND AMUSEMENT FOR THE MEMBERS OF SAID CORPORATION AND THEIR FRIENDS; PROVIDED HOWEVER, THAT PROFIT IS NOT THE OBJECT OF PURPOSE OF SAID CORPORATION AND ITS BUSINESS SHALL NOT BE CARRIED ON FOR PROFIT.

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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 $14,339,929

Investment Income $292,507

Other Revenue $-1,277,903

TOTAL REVENUE $13,354,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,931,543

Fundraising Expenses $0

Other Expenses $6,200,121

TOTAL EXPENSES $12,131,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,354,533	$12,798,374	+0.0%
Expenses	$12,131,664	$11,247,893	+0.1%
Net Income	$1,222,869	$1,550,481	-0.2%

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

Employees

207

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

$553,057

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY S CHAPMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVAN P RICHARDSON	1ST VP	1.00	Officer Director	$0	$0	$0
LACHLAN H CAMERON	2ND VP & SECY.	1.00	Officer Director	$0	$0	$0
JORDAN LOPEZ	CFO	1.00	Officer Director	$0	$0	$0
THEODORE A CHESTER JR	SECRETARY	1.00	Officer Director	$0	$0	$0
R TODD DONEY	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY SATO	DIRECTOR	1.00	Director	$0	$0	$0
VAUGHN STARNES MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J MCCRARY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL C STEWART	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY S DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS GILLILAND	GENERAL MANAGER	40.00	Key Emp	$500,210	$52,847	$553,057
JASON DECKER	DIRECTOR OF AGRONOMY	40.00	Highest	$236,500	$15,100	$251,600
BRIAN BOHLIG	GOLF PRO	40.00	Highest	$420,650	$29,536	$450,186
REBECCA BEDRICK	CONTROLLER	40.00	Highest	$239,250	$34,916	$274,166
JAMES HARRINGER	EXECUTIVE CHEF	40.00	Highest	$239,080	$16,107	$255,187
CHARIE LAUGHARN	MEMBERSHIP DIRECTOR	40.00	Highest	$120,380	$17,820	$138,200

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	$13,354,533	$12,131,664	$28,882,664	$1,222,869
2023	$12,798,374	$11,247,893	$21,017,792	$1,550,481
2022	$11,749,408	$10,806,767	$19,428,560	$942,641
2021	$11,020,068	$9,308,937	$19,090,821	$1,711,131
2020	$8,420,544	$9,247,845	$17,510,280	$-827,301
2019	$9,498,321	$9,644,350	$17,715,880	$-146,029
2018	$11,799,577	$11,772,882	$17,987,382	$26,695

ANNANDALE GOLF CLUB