PORT HURON GOLF CLUB (EIN 380937440) - 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

1910

Legal Domicile

Principal Officer

RAYMOND REYES

Phone

8103854447

Tax Period

2023-11-01 to 2024-10-31

PORT HURON GOLF CLUB, founded in 1910, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 3% surplus.

Mission

TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $97

Program Service Revenue $1,977,310

Investment Income $5,536

Other Revenue $669,032

TOTAL REVENUE $2,651,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,420,578

Fundraising Expenses $0

Other Expenses $1,149,361

TOTAL EXPENSES $2,569,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,651,975	$2,594,828	+0.0%
Expenses	$2,569,939	$2,479,809	+0.0%
Net Income	$82,036	$115,019	-0.3%

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

120

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

$89,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ ARMBRUSTER	DIRECTOR	3.00	Director	$0	$0	$0
PAUL KRAKLAN	DIRECTOR	3.00	Director	$0	$0	$0
JON RYAN	DIRECTOR	3.00	Director	$0	$0	$0
FRANK PARTIPILO	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ADAIR	VICE PRESIDENT	3.00	Officer	$0	$0	$0
PETER GAGLIO	CLUB MANAGER	40.00	Officer	$89,509	$0	$89,509
GLEN MCCOY	PRESIDENT	3.00	Officer	$0	$0	$0
KATHY HAYMAN	SECRETARY	3.00	Officer	$0	$0	$0
DEVIN SMITH	TREASURER	3.00	Officer	$0	$0	$0
DALE VOS	PRESIDENT ELECT	3.00	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	$2,651,975	$2,569,939	$3,383,731	$82,036
2023	$2,594,828	$2,479,809	$3,258,126	$115,019
2022	$2,158,966	$2,214,317	$2,995,219	$-55,351
2021	$2,138,012	$1,891,594	$3,431,464	$246,418
2020	$1,743,876	$1,458,597	$2,764,365	$285,279
2019	$1,803,626	$1,810,626	$2,484,992	$-7,000
2018	$1,826,376	$1,740,163	$2,523,602	$86,213

PORT HURON GOLF CLUB