ETTRICK INDUSTRIES INC (EIN 396085566) - 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

1960

Legal Domicile

Phone

6085256262

Tax Period

2024-11-01 to 2025-10-31

ETTRICK INDUSTRIES INC, founded in 1960, is a small nonprofit that reported $673K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 17% operating margin.

Mission

Our goal is to create an award winning golf course for people in our community to socialize at as well as earn recognition for our many memberships, competitive golf equipment, and fund raising programs. This includes offering free golf to high school golf team members as well as free youth golf instruction and play.

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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 $115,490

Program Service Revenue $137,181

Investment Income $18,233

Other Revenue $402,462

TOTAL REVENUE $673,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,169

Fundraising Expenses $0

Program Expenses $475,503

Other Expenses $260,448

TOTAL EXPENSES $556,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$673,366	$618,852	+0.1%
Expenses	$556,617	$524,586	+0.1%
Net Income	$116,749	$94,266	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Truax	Director	1	Director	$0	$0	$0
Lesa Buck	Director/treasurer	1	Officer Director	$0	$0	$0
Jim Johnson	Director/vice president	1	Officer Director	$0	$0	$0
Melanie Tabbert	Director	1	Director	$0	$0	$0
Tony Sacher	Director	1	Director	$0	$0	$0
Mark Nohr	Director/secretary	1	Officer Director	$0	$0	$0
Dan Molstad	Director/president	1	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
2025	$673,366	$556,617	$1,115,447	$116,749
2024	$618,852	$524,586	$972,206	$94,266
2023	$591,197	$473,486	$877,927	$117,711
2022	$611,823	$438,309	$752,874	$173,514
2021	$557,403	$371,072	$574,929	$186,331
2020	$422,180	$349,504	$375,155	$72,676

ETTRICK INDUSTRIES INC