OAKCREST GOLF CLUB INC (EIN 416121628) - 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

1964

Legal Domicile

Principal Officer

JARED STRAND

Phone

2184631750

Tax Period

2025-01-01 to 2025-12-31

OAKCREST GOLF CLUB INC, founded in 1964, is a small nonprofit that reported $521K in total revenue in fiscal year 2025. Expenses of $481K left a modest 8% surplus.

Mission

OPERATION AND MAINTENANCE OF A CITY OWNED PUBLIC GOLF COURSE AND CLUBHOUSE, OPEN TO THE GENERAL PUBLIC WITH APPROXIMATELY 15,000 ROUNDS PLAYED EACH YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $519,912

Investment Income $807

Other Revenue $0

TOTAL REVENUE $520,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,512

Fundraising Expenses $0

Program Expenses $480,800

Other Expenses $317,288

TOTAL EXPENSES $480,800

Year-over-Year Comparison

	2025	2024	Change
Revenue	$520,719	$486,011	+0.1%
Expenses	$480,800	$431,215	+0.1%
Net Income	$39,919	$54,796	-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

N/A

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
JESSICA HERLING	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LAPLANTE	DIRECTOR	1.00	Director	$0	$0	$0
ZACH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER ULLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CZEH	DIRECTOR	1.00	Director	$0	$0	$0
JARED STRAND	PRESIDENT	1.00	Officer	$0	$0	$0
KATHY JENSON	SECRETARY	1.00	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
2025	$520,719	$480,800	$726,149	$39,919
2024	$486,011	$431,215	$686,597	$54,796
2023	$500,713	$450,477	$631,275	$50,236
2022	$424,121	$369,275	$581,010	$54,846
2021	$408,014	$381,443	$525,779	$26,571

OAKCREST GOLF CLUB INC