LAUREL MILL GOLF COURSE (EIN 250460400) - 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

1925

Legal Domicile

Principal Officer

C JEFFREY SCHUTZ

Phone

8147721015

Tax Period

2023-01-01 to 2023-12-31

LAUREL MILL GOLF COURSE, founded in 1925, is a small nonprofit that reported $176K in total revenue in fiscal year 2023. Expenses of $157K left a modest 11% surplus.

Mission

OPERATION OF A PRIVATE GOLF COURSE

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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 $0

Program Service Revenue $161,529

Investment Income $0

Other Revenue $14,550

TOTAL REVENUE $176,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,038

Fundraising Expenses $0

Program Expenses $157,118

Other Expenses $117,080

TOTAL EXPENSES $157,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,079	$172,390	+0.0%
Expenses	$157,118	$190,183	-0.2%
Net Income	$18,961	$-17,793	-2.1%

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

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
RALPH WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLIN KONEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGG JOHNSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
MAMIE MADER	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRIAN LEITZEL	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$176,079	$157,118	$277,631	$18,961
2022	$172,390	$190,183	$275,046	$-17,793
2021	$183,521	$173,254	$292,839	$10,267
2020	$176,154	$121,246	$262,795	$54,908
2019	$186,009	$134,697	$246,120	$51,312
2018	$172,905	$161,150	$203,925	$11,755
2017	$169,470	$165,423	$198,754	$4,047

LAUREL MILL GOLF COURSE