SALT FORK RESORT CLUB INC

EIN: 311220349

KIMBOLTON, OH

Total Revenue
$1,745,698
Total Expenses
$2,174,545
Total Assets
$8,086,878
Net Assets
$-476,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OH
Principal Officer
ROBERT BOUSE
Phone
7404988116
Tax Period
2023-01-01 to 2023-12-31

SALT FORK RESORT CLUB INC, founded in 1995, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

OUR RESORTS TRAVEL RESORTS PREMIER LUXURY RV RESORTS RV RESORTS THAT SET THE STANDARD FOR HUNDREDS OF RV PARKS INCLUDED WITH A CAMPING MEMBERSHIP TO TRAVEL RESORTS OF AMERICA. TRAVEL RESORTS OF AMERICA PROVIDES A UNIQUE QUALITY IN A CAMPING MEMBERSHIP; THE PRIDE OF OWNERSHIP. UNLIKE OTHER CAMPING CLUBS, TRAVEL RESORTS OF AMERICA OWNS AND MAINTAINS 6 LUXURY RV RESORTS THAT HAVE SET THE STANDARD OF QUALITY AND AMENITIES SHARED THROUGHOUT THE TRAVEL RESORTS RV PARKS NETWORK. WITH THREE RESORTS LOCATED ACROSS OHIO, ONE AT THE HISTORIC GETTYSBURG BATTLEFIELD, AND ANOTHER NESTLED IN THE SANDHILLS OF NORTH CAROLINA, YOU CAN BE SURE TRAVEL RESORTS OF AMERICA GOES THE EXTRA MILE TO KEEP THEIR CURRENT AND PROSPECTIVE MEMBERS HAPPY

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,055,722
Program Service Revenue $609,663
Investment Income $0
Other Revenue $80,313
TOTAL REVENUE $1,745,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,098,403
Fundraising Expenses $0
Other Expenses $1,076,142
TOTAL EXPENSES $2,174,545

Year-over-Year Comparison

2023 2022 Change
Revenue $1,745,698 $2,053,501 -0.1%
Expenses $2,174,545 $2,236,507 0.0%
Net Income $-428,847 $-183,006 +1.3%
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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Governance

Voting Members
3
Independent Members
1
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BOUSE DIRECTOR 1.00
Officer Director
$0 $0 $0
GERHARD RENNER PRESIDENT 1.00
Director
$0 $0 $0
ALAN SHEETS DIRECTOR 1.00
Director
$0 $0 $0
RON WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
STEVEN BALDELLI MANAGER 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
2024 No data No data No data No data
2023 $1,745,698 $2,174,545 $8,086,878 $-428,847
2022 $2,053,501 $2,236,507 $8,107,101 $-183,006
2021 $2,006,716 $2,138,887 $8,180,791 $-132,171
2020 $1,700,854 $1,938,574 $8,098,724 $-237,720
2019 $1,937,797 $1,959,333 $8,192,574 $-21,536
2018 $1,882,037 $2,051,181 $8,093,566 $-169,144
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