LAKE MICHIGAN JUNIOR GOLF ASSOCIATION (EIN 203856394) - 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

2005

Legal Domicile

Principal Officer

RICK VANDENBERG

Phone

6162081177

Tax Period

2023-01-01 to 2023-12-31

LAKE MICHIGAN JUNIOR GOLF ASSOCIATION, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

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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 $991,935

Program Service Revenue $110,488

Investment Income $24,391

Other Revenue $-39,024

TOTAL REVENUE $1,087,790

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $797,433

Fundraising Expenses $222,886

Program Expenses $619,766

Other Expenses $316,479

TOTAL EXPENSES $1,126,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,087,790	$936,401	+0.2%
Expenses	$1,126,912	$881,073	+0.3%
Net Income	$-39,122	$55,328	-1.7%

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

105

Volunteers

213

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

$102,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER SMIES	EXECUTIVE DI	40.00	Officer	$99,790	$2,706	$102,496
RICK VANDENBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS MIKULENAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MAUREEN FITZGERALD PENN	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT VANDER LINDE	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL ALBARRAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTA FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
NATE GOLOMB	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE HESS	DIRECTOR	1.00	Director	$0	$0	$0
RUSS HINES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRUIS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY LINDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
JASON MANSHUM	DIRECTOR	1.00	Director	$0	$0	$0
ROSS RYZENGA	DIRECTOR	1.00	Director	$0	$0	$0
MITCH WILSON	DIRECTOR	1.00	Director	$0	$0	$0
OMAR HALL	DIRECTOR - P	1.00	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
2023	$1,087,790	$1,126,912	$1,064,920	$-39,122
2022	$936,401	$881,073	$1,087,542	$55,328
2021	$740,461	$684,285	$1,042,548	$56,176
2020	$633,712	$508,904	$906,377	$124,808
2019	$594,075	$492,608	$716,038	$101,467
2018	$481,890	$387,948	$625,196	$93,942

LAKE MICHIGAN JUNIOR GOLF ASSOCIATION