Eastern Nebraska Senior Golf Assoc… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Roger Nelson

Phone

4024937030

Tax Period

2018-01-01 to 2018-12-31

Eastern Nebraska Senior Golf Association, founded in 1987, is a small nonprofit that reported $142K in total revenue in fiscal year 2018.

Mission

The organizations mission is to provide a golfing experience for golfers 55 and older. We provide them a variety of courses to play over an 18 event season during the year.

Program Service Accomplishments

Program 1

The program service accomplishment is to provide a golfing experience for golfers 55 and over. It is to provide playing at golf courses which some golfers would not be able to play. These golfers are also provided with lunch and awards such as caps, golf balls, and gift certificates. This is noted in our annual financial report.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,458

Program Service Revenue $0

Investment Income $0

Other Revenue $132,736

TOTAL REVENUE $142,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $142,491

TOTAL EXPENSES $142,491

Year-over-Year Comparison

	2018	2017	Change
Revenue	$142,194	$139,283	+0.0%
Expenses	$142,491	$135,664	+0.1%
Net Income	$-297	$3,619	-1.1%

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

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	Role	Reportable Comp	Other Comp	Total
JIM JOHNSON	DIRECTOR	Director	$0	$0	$0
ROD ANDERSON	PRESIDENT	Director	$0	$0	$0
ROD RATHBUN	DIRECTOR	Director	$0	$0	$0
ANDY VASSIOS	DIRECTOR	Director	$0	$0	$0
JIM RIHA	DIRECTOR	Director	$0	$0	$0
LESTER ORY	SECRETARY	Director	$0	$0	$0
JERRY DENKINGER	DIRECTOR	Director	$0	$0	$0
ROGER NELSON	TREASURER	Director	$0	$0	$0
VERGIL FLODMAN	DIRECTOR	Director	$0	$0	$0
DON EHLERS	DIRECTOR	Director	$0	$0	$0
RICHARD PHIPPS	DIRECTOR	Director	$0	$0	$0
TRACY BAHLE	DIRECTOR	Director	$0	$0	$0
STEVEN O'CONNOR	DIRECTOR	Director	$0	$0	$0
TERRY TVRDIK	DIRECTOR	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
2018	$142,194	$142,491	$17,521	$-297

Eastern Nebraska Senior Golf Association