Lockport Golf & Recreation Club Inc (EIN 362448233) - 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

1983

Legal Domicile

Principal Officer

Thomas Engelhardt

Phone

7086537496

Tax Period

2024-01-01 to 2024-12-31

Lockport Golf & Recreation Club Inc, founded in 1983, is a small nonprofit that reported $604K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 21% operating margin.

Mission

Organization is a golf club not open to the public. It is owned by the members. The golf course is used by the members and members guests who must be accompanied by the member.

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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 $7,900

Program Service Revenue $536,850

Investment Income $24,361

Other Revenue $35,291

TOTAL REVENUE $604,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,502

Fundraising Expenses $0

Program Expenses $479,613

Other Expenses $204,111

TOTAL EXPENSES $479,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,402	$548,971	+0.1%
Expenses	$479,613	$469,927	+0.0%
Net Income	$124,789	$79,044	+0.6%

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

$133,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Pieper	General Manager	040.00	Key Emp Highest	$133,720	$0	$133,720
Lou Kelm	Director	002.00	Director	$0	$0	$0
Walter Fuchs	Director	002.00	Director	$0	$0	$0
Richard Fuhrman	Director	002.00	Director	$0	$0	$0
Jack Kaps	Director	002.00	Director	$0	$0	$0
David Garvey	President	005.00	Officer Director	$0	$0	$0
Connie Morong	Vice President	005.00	Officer Director	$0	$0	$0
Laura Bushen	Secretary	010.00	Officer Director	$0	$0	$0
Thomas Engelhardt	Treasurer	010.00	Officer 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	$604,402	$479,613	$783,795	$124,789
2023	$548,971	$469,927	$659,006	$79,044
2022	$505,888	$416,868	$580,661	$89,020
2021	$484,841	$504,837	$491,655	$-19,996
2020	$507,139	$434,358	$510,938	$72,781

Lockport Golf & Recreation Club Inc