LAKE FOREST GOLF AND COUNTRY CLUB (EIN 431340237) - 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

1984

Legal Domicile

Principal Officer

JUSTIN AUGENSTEIN

Phone

6365616682

Tax Period

2024-01-01 to 2024-12-31

LAKE FOREST GOLF AND COUNTRY CLUB, founded in 1984, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

PROVIDING SERVICES SUCH AS A GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR FOR CLUB MEMBERS AND THEIR GUESTS.

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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 $3,000,077

Investment Income $0

Other Revenue $-24,640

TOTAL REVENUE $2,975,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,629

Fundraising Expenses $0

Other Expenses $1,969,630

TOTAL EXPENSES $2,940,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,975,437	$2,833,027	+0.1%
Expenses	$2,940,259	$2,912,215	+0.0%
Net Income	$35,178	$-79,188	-1.4%

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

131

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
JUSTIN AUGENSTEIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN BRYNER	MEMBERSHIP C	N/A	Officer Director	$0	$0	$0
STEVEN HAHN	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
DON HUTCHINSON	HOUSE CHAIR	N/A	Director	$0	$0	$0
MARK LAWSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES MCCORMICK	HEAD GOLF PR	N/A	Director	$0	$0	$0
JAMES MCCORMICK	GOLF CHAIR	N/A	Director	$0	$0	$0
BRIEN SPENSIG	GREENS AND G	N/A	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	$2,975,437	$2,940,259	$1,857,800	$35,178
2023	$2,833,027	$2,912,215	$1,761,790	$-79,188
2022	$2,430,194	$2,428,834	$1,842,438	$1,360
2021	$2,516,745	$2,115,422	$1,731,778	$401,323
2020	$1,941,325	$1,991,657	$1,614,627	$-50,332
2019	$1,986,482	$1,901,327	$1,836,102	$85,155
2018	$1,966,947	$1,934,582	$1,770,623	$32,365

LAKE FOREST GOLF AND COUNTRY CLUB