CAMERON VETERANS MEMORIAL GOLF CLUB (EIN 440536443) - 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

1990

Legal Domicile

Principal Officer

TRAVIS CURTIS

Tax Period

2023-01-01 to 2023-12-31

CAMERON VETERANS MEMORIAL GOLF CLUB, founded in 1990, is a small nonprofit that reported $384K in total revenue in fiscal year 2023. Expenses of $355K left a modest 8% surplus.

Mission

THE PURPOSE OF THE GOLF CLUB IS TO PROVIDE A RECREATIONAL FACILITY FOR THE GENERAL PUBLIC. ALL INCOME/EXPENSES WITHOUT EXCEPTION ARE DIRECTED TO THE GOLF CLUB.

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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 (2023)

Revenue Breakdown

Contributions & Grants $109,634

Program Service Revenue $241,145

Investment Income $411

Other Revenue $32,731

TOTAL REVENUE $383,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,185

Fundraising Expenses $0

Program Expenses $354,570

Other Expenses $200,385

TOTAL EXPENSES $354,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,921	N/A	N/A
Expenses	$354,570	N/A	N/A
Net Income	$29,351	N/A	N/A

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
BECKY KELDERMAN	SECRETARY	1.00	Officer	$0	$0	$0
NANCY SKIDMORE	TREASURER	10.00	Officer	$0	$0	$0
TRAVIS CURTIS	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE FILLEY	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$383,921	$354,570	$646,195	$29,351
2022	$364,488	$342,774	$638,789	$21,714
2021	$329,017	$285,396	$650,003	$43,621
2020	$333,484	$258,156	$662,109	$75,328
2019	$274,585	$239,434	$608,947	$35,151
2018	$324,990	$245,924	$593,896	$79,066

CAMERON VETERANS MEMORIAL GOLF CLUB