Laconia Golf Club Inc

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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

1997

Legal Domicile

Phone

6035241274

Tax Period

2019-01-01 to 2019-12-31

Laconia Golf Club Inc, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2019. The organization ran a surplus of $427K, a strong 20% operating margin.

Mission

The Organization's purpose is to provide, improve and maintain golf course facilities for the benefit of its members and guests. The Organization operates a private golf club currently located on an eighteen-hole championship class golf course in Laconia, NH. Revenues are principally derived from members, greens fees, cart rentals and tournaments.

Program Service Accomplishments

Program 1

Expenses: $1,586,422 Revenue: $2,119,937

The Laconia Golf Club has approximately 450 members. The organization provides access to its members and guests to the Laconia Country Club's golf course and facilities . The organization improves...

The Laconia Golf Club has approximately 450 members. The organization provides access to its members and guests to the Laconia Country Club's golf course and facilities . The organization improves and maintains the golf course for the benefit of the members and their guests.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,119,937

Investment Income $128

Other Revenue $0

TOTAL REVENUE $2,120,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,586,422

Other Expenses $1,693,183

TOTAL EXPENSES $1,693,183

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,120,065	$1,969,731	+0.1%
Expenses	$1,693,183	$1,855,188	-0.1%
Net Income	$426,882	$114,543	+2.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Boule	Treasurer	4.00	Officer Director	$0	$0	$0
Tom Berry	Director	2.00	Director	$0	$0	$0
Sheila Sullivan	Secretary	4.00	Officer Director	$0	$0	$0
Kurt Moskowitz	Director	2.00	Director	$0	$0	$0
Mark Woglom	President	4.00	Officer Director	$0	$0	$0
Austin Broadhurst	Director	2.00	Director	$0	$0	$0
Michael Robichaud	Director	2.00	Director	$0	$0	$0
Michael Handrahan	Vice President	2.00	Director	$0	$0	$0
Doug Klock	Director	2.00	Director	$0	$0	$0
Mark Kinnicutt	Director	2.00	Director	$0	$0	$0
Robert Lavallee	Director	2.00	Director	$0	$0	$0
Ruth McLaughlin	Director	2.00	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
2024	No data	No data	No data	No data
2019	$2,120,065	$1,693,183	$5,924,050	$426,882
2018	$1,969,731	$1,855,188	$5,512,360	$114,543