N — Recreation & SportsEIN: 390501108· Ruling Year: 1938

Ozaukee Country Club

Mequon, Wisconsin

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$5.5M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$2.1M
Net Assets
📋
$7.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+41.7%
Year-over-year change (2022 → 2023)
Net Margin
+24.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.51
Net assets divided by total expenses
Liabilities-to-Assets
78.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,537,841↑42%$4,168,913↑9%$9,732,602↑14%
2022$3,907,497↓13%$3,827,652↑10%$8,564,674↓4%
2021$4,466,507↑23%$3,469,077↑21%$8,942,938↑17%
2020$3,641,997↑5%$2,858,361↓15%$7,646,355↑26%
2019$3,476,511↓21%$3,364,628↓19%$6,069,111↑10%
2018$4,383,331↑9%$4,156,220$5,492,772↓5%
2017$4,039,407↓4%$4,171,752$5,796,542↓4%
2016$4,208,095↑2%$4,156,717↑2%$6,009,877↓3%
2015$4,132,478↑3%$4,059,778↑2%$6,192,325↓1%
2014$3,999,509↑9%$3,963,666$6,283,503↓3%
2013$3,684,457↑1%$3,949,457↑1%$6,448,686↓3%
2012$3,651,589↓1%$3,924,860↑5%$6,668,438↓6%
2011$3,670,121$3,743,688$7,119,653

Frequently Asked Questions

What does Ozaukee Country Club do?▼

Ozaukee Country Club is a recreation & sports nonprofit organization based in Wisconsin. It is classified under NTEE code N50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ozaukee Country Club financially healthy?▼

Based on our 9-metric Financial Health Score model, Ozaukee Country Club has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ozaukee Country Club generate?▼

Ozaukee Country Club reports $5.6M in annual revenue and holds $11.6M in total assets, based on IRS filings.

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