GRAFTON GOLFERS INC (EIN 450235610) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

ANDREW PETERSEN

Phone

7013523956

Tax Period

2024-01-01 to 2024-12-31

GRAFTON GOLFERS INC, founded in 1950, is a small nonprofit that reported $422K in total revenue in fiscal year 2024.

Mission

GRAFTON GOLFERS, INC DBA FAIR OAKS GOLF COURSE PROVIDES A VENUE FOR GOLF RECREATION, GOLF EDUCATION AND SOCIAL GATHERING TO ITS MEMBERSHIP WHICH DRAWS FROM GRAFTON AND THE SURROUNDING COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,450

Program Service Revenue $256,310

Investment Income $2,514

Other Revenue $162,170

TOTAL REVENUE $422,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,143

Fundraising Expenses $16,823

Program Expenses $442,515

Other Expenses $205,373

TOTAL EXPENSES $442,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,444	$413,247	+0.0%
Expenses	$442,516	$374,847	+0.2%
Net Income	$-20,072	$38,400	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
CHARLIE THOMPSON	Director	2.00	Director	$0	$0	$0
DOUGLAS MCCANN	Treasurer	2.00	Officer Director	$0	$0	$0
ANDREW PETERSEN	President	2.00	Officer Director	$0	$0	$0
RYAN DUSEK	Director	2.00	Director	$0	$0	$0
JEFF MILLER	Director	2.00	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	$422,444	$442,516	$361,907	$-20,072
2023	$413,247	$374,847	$381,979	$38,400
2022	$316,442	$320,713	$343,579	$-4,271
2021	$335,230	$296,487	$348,650	$38,743
2020	$351,056	$299,460	$309,907	$51,596
2019	$273,839	$265,881	$258,311	$7,958
2018	$292,759	$256,585	$250,353	$36,174

GRAFTON GOLFERS INC