GLENDIVE MUNICIPAL GOLF COURSE FOUNDATION

EIN: 431987204 501(c)(3) Recreation & Sports

GLENDIVE, MT

Total Revenue
$12,233
Total Expenses
$14,025
Total Assets
$266,370
Net Assets
$266,370
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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

Legal Domicile
MT
Principal Officer
SCOTT HERRING
Phone
4063773966
Tax Period
2025-01-01 to 2025-12-31

GLENDIVE MUNICIPAL GOLF COURSE FOUNDATION is a micro nonprofit in the Recreation & Sports sector that reported $12K in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 15% operating deficit.

Mission

FUNDRAISING TO SUPPORT THE COUNTY OWNED MUNICIPAL 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,500
Program Service Revenue $0
Investment Income $10,733
Other Revenue $0
TOTAL REVENUE $12,233

Expense Breakdown

Grants Paid $14,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,025
Other Expenses $25
TOTAL EXPENSES $14,025

Year-over-Year Comparison

2025 2024 Change
Revenue $12,233 $39,421 -0.7%
Expenses $14,025 $42,384 -0.7%
Net Income $-1,792 $-2,963 -0.4%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HERRING PRESIDENT N/A
Officer Director
$0 $0 $0
GARY KIRKPATRICK VICE PRESIDE N/A
Officer Director
$0 $0 $0
GARY T BADLEY SEC / TREAS 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
2025 $12,233 $14,025 $266,370 $-1,792
2024 $39,421 $42,384 $268,162 $-2,963
2023 $33,255 $54,326 $271,125 $-21,071
2022 $2,315 $15,488 $292,196 $-13,173
2021 $262,665 $16,045 $305,369 $246,620
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