GLADSTONE GOLF CLUB INC (EIN 381322594) - 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

Principal Officer

KIM CLOUSE

Phone

9064289646

Tax Period

2024-01-01 to 2024-12-31

GLADSTONE GOLF CLUB INC is a small nonprofit that reported $668K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES

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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 $208,916

Program Service Revenue $406,900

Investment Income $3,498

Other Revenue $48,966

TOTAL REVENUE $668,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,760

Fundraising Expenses $0

Program Expenses $470,449

Other Expenses $377,898

TOTAL EXPENSES $651,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,280	$590,263	+0.1%
Expenses	$651,658	$564,506	+0.2%
Net Income	$16,622	$25,757	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BJORK	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN BREITZMAM	BOARD MEMBER	N/A	Director	$0	$0	$0
CULLY CALOUETTE	BOARD MEMBER	N/A	Director	$0	$0	$0
HARRY GILLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
VICKIE ISAACSON	BOARD MEMBER	N/A	Director	$0	$0	$0
WENDY BRATONIA	SECRETARY TR	N/A	Officer	$0	$0	$0
KIM CLOUSE	PRESIDENT	N/A	Officer	$0	$0	$0
BOB DAVISON	VICE PRESIDE	N/A	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	$668,280	$651,658	$1,095,703	$16,622
2023	$590,263	$564,506	$1,098,130	$25,757
2022	$618,338	$548,534	$1,069,398	$69,804
2021	$516,688	$632,553	$1,055,923	$-115,865
2020	$453,872	$391,071	$913,993	$62,801
2020	No data	No data	$274,423	No data
2020	$453,872	$391,071	$913,993	$62,801
2019	$397,861	$409,677	$751,396	$-11,816

GLADSTONE GOLF CLUB INC