GLENDIVE MUNICIPAL GOLF COURSE FOU… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $14,000

IN SUPPORT OF THE MUNICIPAL GOLF COURSE, WHICH SUPPLEMENTS THE COUNTY OWNED FACILITY FOR CLUBHOUSE REMODEL

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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 $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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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

GLENDIVE MUNICIPAL GOLF COURSE FOUNDATION