PACKANACK GOLF CLUB (EIN 221764217) - 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

1963

Legal Domicile

Principal Officer

Matthew Graf

Phone

2013645705

Tax Period

2025-01-01 to 2025-12-31

PACKANACK GOLF CLUB, founded in 1963, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $218K, a strong 17% operating margin.

Mission

To provide recreational activity to the community. A place where members may come together to have competition, exercise and family activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,295,372

Investment Income $13,038

Other Revenue $5,223

TOTAL REVENUE $1,313,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,534

Fundraising Expenses $0

Program Expenses $37,850

Other Expenses $925,949

TOTAL EXPENSES $1,095,483

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,313,633	$1,197,291	+0.1%
Expenses	$1,095,483	$965,008	+0.1%
Net Income	$218,150	$232,283	-0.1%

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

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
Mathew Graff	President	4	Officer	$0	$0	$0
Tim DeVries	Vice President	4	Officer	$0	$0	$0
John Forlenza	Secretary	4	Officer	$0	$0	$0
Tom DeCarlo	Treasurer	4	Officer	$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
2025	$1,313,633	$1,095,483	$2,697,206	$218,150
2024	$1,197,291	$965,008	$2,026,187	$232,283
2023	$1,098,353	$958,262	$1,826,871	$140,091
2023	$1,098,353	$1,117,812	$1,494,913	$-19,459
2022	$1,067,033	$1,060,474	$1,554,443	$6,559
2022	$1,067,033	$915,630	$1,726,851	$151,403
2021	$1,051,162	$916,806	$1,546,765	$134,356
2021	$1,051,162	$944,370	$1,519,201	$106,792
2020	$897,074	$810,665	$1,450,152	$86,409

PACKANACK GOLF CLUB