LAKE CALHOUN ASSOCIATION INC (EIN 361355462) - 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

1923

Legal Domicile

Principal Officer

GARY ANDERSON

Phone

3099329067

Tax Period

2025-01-01 to 2025-12-31

LAKE CALHOUN ASSOCIATION INC, founded in 1923, is a small nonprofit that reported $172K in total revenue in fiscal year 2025. Expenses of $209K exceeded revenue, resulting in a 21% operating deficit.

Mission

LAKE CALHOUN ASSOCIATION INC OPERATES A 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 (2025)

Revenue Breakdown

Contributions & Grants $71,142

Program Service Revenue $42,241

Investment Income $98

Other Revenue $58,865

TOTAL REVENUE $172,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,597

Fundraising Expenses $0

Other Expenses $137,739

TOTAL EXPENSES $209,336

Year-over-Year Comparison

	2025	2024	Change
Revenue	$172,346	$170,871	+0.0%
Expenses	$209,336	$183,824	+0.1%
Net Income	$-36,990	$-12,953	+1.9%

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

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

$1,438

Total Directors

Key Employees

$4,220

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN NELSON	PRESIDENT	2.00	Officer	$0	$0	$0
ART GOODRICH	CO VICE PRESIDENT	2.00	Officer	$1,438	$0	$1,438
KEITH LUYMES	1st VICE PRESIDENT	2.00	Officer	$0	$0	$0
MITCH JUNIS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA NELSON	TREASURER	5.00	Key Emp	$4,220	$0	$4,220
DARREN BEELER	MEMBERSHIP	2.00	Director	$0	$0	$0
BRENDA POTTER	SECRETARY/TREASURER	2.00	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	$172,346	$209,336	$456,763	$-36,990
2024	No data	No data	No data	No data
2023	$225,141	$167,344	$506,706	$57,797
2022	$148,962	$165,128	$448,909	$-16,166
2021	$150,117	$149,422	$465,075	$695
2020	$138,429	$141,821	$464,380	$-3,392

LAKE CALHOUN ASSOCIATION INC