FALLS CITY GOLF COURSE (EIN 470154658) - 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

Legal Domicile

Principal Officer

TRENT SCHEITEL

Phone

4022453624

Tax Period

2024-01-01 to 2024-12-31

FALLS CITY GOLF COURSE is a small nonprofit that reported $296K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $328K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $161,460

Program Service Revenue $0

Investment Income $619

Other Revenue $134,069

TOTAL REVENUE $296,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,374

Fundraising Expenses $0

Other Expenses $221,660

TOTAL EXPENSES $328,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,148	$258,050	+0.1%
Expenses	$328,034	$240,350	+0.4%
Net Income	$-31,886	$17,700	-2.8%

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
BARB KELLY	PRESIDENT	1.00	Officer	$0	$0	$0
DANIEL SIMON	VICE PRESIDE	1.00	Officer	$0	$0	$0
LUCAS FROESCHL	SECRETARY	1.00	Officer	$0	$0	$0
TRENT SCHEITEL	TREASURER	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	$296,148	$328,034	$357,350	$-31,886
2023	$258,050	$240,350	$410,311	$17,700

FALLS CITY GOLF COURSE