INTERLAKEN GOLF CLUB (EIN 410328850) - 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

1918

Legal Domicile

Principal Officer

DENNIS LOCKWOOD

Tax Period

2024-01-01 to 2024-12-31

INTERLAKEN GOLF CLUB, founded in 1918, is a small nonprofit that reported $408K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $334K, a strong 82% operating margin.

Mission

GOLF CARTS & GREENS, ETC. FOR RECREATIONAL ENJOYMENT BY ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $418,178

Other Revenue $-10,413

TOTAL REVENUE $407,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,726

Fundraising Expenses $0

Other Expenses $70,548

TOTAL EXPENSES $73,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,765	$826,676	-0.5%
Expenses	$73,274	$955,037	-0.9%
Net Income	$334,491	$-128,361	-3.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE ANDERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL BALDUS	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG ST JOHN	VICE PRESIDE	N/A	Director	$0	$0	$0
MARK KOTEWA	BOARD MEMBER	N/A	Director	$0	$0	$0
JONI O'BRIEN	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL SUPALLA	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SARAH TOTZKE	BOARD MEMBER	N/A	Director	$0	$0	$0
DENNIS LOCKWOOD	PRESIDENT	N/A	Officer	$0	$0	$0
COREY WELCHLIN	TREASURER	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	$407,765	$73,274	No data	$334,491
2023	$826,676	$955,037	$2,477,499	$-128,361
2022	$634,632	$683,994	$2,511,682	$-49,362
2022	$-1,329	$37,803	$2,494,501	$-39,132
2021	$830,164	$697,160	$2,581,337	$133,004
2020	$601,622	$660,349	$2,450,927	$-58,727
2019	$643,515	$688,851	$2,563,976	$-45,336
2018	$672,515	$667,678	$2,655,899	$4,837

INTERLAKEN GOLF CLUB