SAVE OUR GOLF COURSE INC

EIN: 201883344 501(c)(3)

MANTENO, IL

Total Revenue
$256,532
Total Expenses
$263,392
Total Assets
$105,059
Net Assets
$-38,493
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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
2004
Legal Domicile
IL
Principal Officer
MARC DENAULT
Phone
8154688827
Tax Period
2019-01-01 to 2019-12-31

SAVE OUR GOLF COURSE INC, founded in 2004, is a small nonprofit that reported $257K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year.

Mission

THIS GOLF COURSE AND BANQUET FACILITY IS USED TO PROMOTE COMMUNITY-BASED EVENTS AS A SERVICE TO THE CITIZENS OF MANTENO, ILLINOIS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $62,530
Program Service Revenue $125,971
Investment Income $0
Other Revenue $68,031
TOTAL REVENUE $256,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,606
Fundraising Expenses $22,939
Program Expenses $114,143
Other Expenses $155,786
TOTAL EXPENSES $263,392

Year-over-Year Comparison

2019 2018 Change
Revenue $256,532 $307,294 -0.2%
Expenses $263,392 $348,669 -0.2%
Net Income $-6,860 $-41,375 -0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
41
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC DENAULT PRESIDENT N/A
Officer
$0 $0 $0
JONATHAN DOLE VICE PRESIDE N/A
Officer
$0 $0 $0
BRETT KEARFOTT SECRETARY N/A
Officer
$0 $0 $0
JAY GRIMES TREASURER N/A
Officer
$0 $0 $0
DOUGLAS HARDY BOARD OF DIR N/A
Director
$0 $0 $0
RONALD SIELING BOARD OF DIR N/A
Director
$0 $0 $0
LEE HAHN BOARD OF DIR N/A
Director
$0 $0 $0
NICHOLAS BEHLAND BOARD OF DIR N/A
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
2019 $256,532 $263,392 $105,059 $-6,860
2018 $307,294 $348,669 $130,918 $-41,375
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