OAKLAND GOLF CLUB INC

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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

1924

Legal Domicile

Principal Officer

TREVOR PRESTON

Phone

4028701075

Tax Period

2025-01-01 to 2025-12-31

OAKLAND GOLF CLUB INC, founded in 1924, is a small nonprofit that reported $892K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE OAKLAND GOLF CLUB PROVIDES AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS AND GUESTS.

Program Service Accomplishments

Program 1

Expenses: $721,481 Revenue: $514,205

THE OAKLAND GOLF CLUB PROVIDES AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS AND GUESTS.

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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 $102,863

Program Service Revenue $633,578

Investment Income $655

Other Revenue $154,511

TOTAL REVENUE $891,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,354

Fundraising Expenses $0

Program Expenses $721,481

Other Expenses $514,667

TOTAL EXPENSES $888,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$891,607	$751,846	+0.2%
Expenses	$888,021	$785,344	+0.1%
Net Income	$3,586	$-33,498	-1.1%

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

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
MIKE JANSSEN	Vice President	2.00	Officer Director	$0	$0	$0
TREVOR PRESTON	President	2.00	Officer Director	$0	$0	$0
PRESTON WALFORD	Secretary	2.00	Officer Director	$0	$0	$0
ANNETTE FAUDEL	Treasurer	2.00	Officer Director	$0	$0	$0
JEFF BALDWIN	Director	1.00	Director	$0	$0	$0
QUINN CHARLING	Director	1.00	Director	$0	$0	$0
BILL CARLSON	Director	1.00	Director	$0	$0	$0
TREVOR ENSTROM	Director	1.00	Director	$0	$0	$0
SHERI SLATT	Director	1.00	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
2025	$891,607	$888,021	$564,347	$3,586
2024	$751,846	$785,344	$482,097	$-33,498
2023	$626,023	$802,003	$511,231	$-175,980
2022	$841,305	$643,875	$644,029	$197,430
2021	$631,715	$568,971	$702,677	$62,744
2020	$543,545	$464,296	$629,432	$79,249
2019	$507,648	$537,194	$635,923	$-29,546