ARTHUR HILLS GOLF ASSOCIATION INC (EIN 431333051) - 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

1950

Legal Domicile

Principal Officer

CHRISTINE SELLS

Phone

5735811330

Tax Period

2024-01-01 to 2024-12-31

ARTHUR HILLS GOLF ASSOCIATION INC, founded in 1950, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

OPERATION OF A PUBLIC GOLF COURSE.

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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 $130,211

Program Service Revenue $184,929

Investment Income $1,438

Other Revenue $130,450

TOTAL REVENUE $447,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,761

Fundraising Expenses $0

Program Expenses $433,909

Other Expenses $234,148

TOTAL EXPENSES $433,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,028	$496,658	-0.1%
Expenses	$433,909	$391,235	+0.1%
Net Income	$13,119	$105,423	-0.9%

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
CHRIS SELLS	PRESIDENT	002.00	Officer Director	$0	$0	$0
BETH COLLEY	SECRETARY	002.00	Officer Director	$0	$0	$0
TANNER SMITH	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BART ROTH	DIRECTOR	001.00	Director	$0	$0	$0
BOB FENLON	DIRECTOR	001.00	Director	$0	$0	$0
KEITH OSER	DIRECTOR	001.00	Director	$0	$0	$0
THOMAS CRUM	DIRECTOR	001.00	Director	$0	$0	$0
ELLIOTT RICE	DIRECTOR	001.00	Director	$0	$0	$0
JARED SMILEY	DIRECTOR	001.00	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
2024	$447,028	$433,909	$586,192	$13,119
2023	$496,658	$391,235	$578,693	$105,423
2022	$333,018	$338,551	$483,842	$-5,533
2021	$783,722	$354,519	$500,622	$429,203
2020	$479,965	$308,920	$502,413	$171,045
2019	$330,148	$313,712	$345,198	$16,436
2018	$309,819	$323,438	$337,626	$-13,619

ARTHUR HILLS GOLF ASSOCIATION INC