UPSTATE GOLF HOSPITALITY INC (EIN 352494136) - 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

2014

Legal Domicile

Principal Officer

COBY GAMBRELL

Phone

8648553543

Tax Period

2024-01-01 to 2024-12-31

UPSTATE GOLF HOSPITALITY INC, founded in 2014, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $493K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE FOR THE PROMOTION OF GOLF IN THE UPSTATE OF SOUTH CAROLINA AND TO PROVIDE MUTUAL ASSISTANCE, ENJOYMENT, ENTERTAINMENT AND IMPROVEMENT OF ITS MEMBERS SOCIALLY AND PHYSICALLY THROUGH PARTICIPATIUON OF GOLF OR OTHER SOCIAL OR PHYSICAL RECREATIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $402,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $402,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,706

Fundraising Expenses $0

Program Expenses $471,075

Other Expenses $387,270

TOTAL EXPENSES $492,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,370	$579,884	-0.3%
Expenses	$492,976	$558,823	-0.1%
Net Income	$-90,606	$21,061	-5.3%

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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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

$14,067

Total Directors

$14,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COBY GAMBRELL	MANAGER	3.00	Officer Director	$14,067	$0	$14,067
RICHARD KIP MERCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT REEVES	DIRECTOR	3.00	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	$402,370	$492,976	No data	$-90,606
2023	$579,884	$558,823	$94,008	$21,061
2022	$530,263	$511,834	$73,027	$18,429
2021	$457,080	$407,156	$55,299	$49,924
2020	$204,934	$207,407	$5,501	$-2,473
2019	$201,791	$201,369	$8,343	$422
2018	$170,086	$187,951	$5,637	$-17,865

UPSTATE GOLF HOSPITALITY INC