LISBON BISSELL GOLF CLUB (EIN 450278408) - 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

1964

Legal Domicile

Principal Officer

TYLER HAINSWORTH

Phone

7016834510

Tax Period

2025-01-01 to 2025-12-31

LISBON BISSELL GOLF CLUB, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $560K in total revenue in fiscal year 2025.

Mission

LISBON BISSELL GOLF CLUB MAINTAINS AND OPERATES A COMMUNTIY GOLF COURSE. THE OPERATIONS INCLUDE THAT OF A GOLF COURSE IN ADDITION TO A CLUBHOUSE & RESTAURANT. ALL ACTIVITIES ARE AIMED TO SUPPORT A FAMILY FRIENDLY ENVIRONMENT AND FACILITIES THAT ARE OPEN TO THE PUBLIC.

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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 $50,282

Program Service Revenue $506,495

Investment Income $9

Other Revenue $2,846

TOTAL REVENUE $559,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,796

Fundraising Expenses $0

Program Expenses $534,782

Other Expenses $331,330

TOTAL EXPENSES $546,126

Year-over-Year Comparison

	2025	2024	Change
Revenue	$559,632	$543,807	+0.0%
Expenses	$546,126	$575,635	-0.1%
Net Income	$13,506	$-31,828	-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

N/A

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

$15,067

Total Directors

$14,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MARTIN	SECRETARY/TR	5.00	Officer	$15,067	$0	$15,067
SHERRI SURERUS	DIRECTOR	N/A	Director	$14,250	$0	$14,250
AVEREY DICK	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HINNEN	DIRECTOR	N/A	Director	$0	$0	$0
BRANDEN NIELSEN	DIRECTOR	N/A	Director	$0	$0	$0
TYLER HAINSWORTH	PRESIDENT	N/A	Officer	$0	$0	$0
JORDAN HENRICKS	VICE PRESIDE	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	$559,632	$546,126	$223,998	$13,506
2024	$543,807	$575,635	$211,643	$-31,828
2023	$648,243	$618,109	$244,151	$30,134
2022	$565,988	$515,266	$222,721	$50,722

LISBON BISSELL GOLF CLUB