PELICAN BEACH GOLF CLUB INC (EIN 470811014) - 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

2001

Legal Domicile

Principal Officer

JANELLE SMITH

Phone

3084585211

Tax Period

2025-01-01 to 2025-12-31

PELICAN BEACH GOLF CLUB INC, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $49K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROMOTE ACTIVITY AT COUNTY FAIR GROUNDS

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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 $37,781

Program Service Revenue $0

Investment Income $3,977

Other Revenue $7,159

TOTAL REVENUE $48,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $58,654

TOTAL EXPENSES $58,654

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,917	$229,272	-0.8%
Expenses	$58,654	$70,519	-0.2%
Net Income	$-9,737	$158,753	-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

N/A

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
ROGER BORNHOFT	DIRECTOR	N/A	Director	$0	$0	$0
TIM LENZ	DIRECTOR	N/A	Director	$0	$0	$0
MITCH MCADOW	DIRECTOR	N/A	Director	$0	$0	$0
JANELLE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JILL LENZ	TREASURER	15.00	Officer	$0	$0	$0
SHANTEL LURZ	SECRETARY	15.00	Officer	$0	$0	$0
JT MONAHAN	PRESIDENT	15.00	Officer	$0	$0	$0
BEAU SANCHEZ	VICE PRESIDE	15.00	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
2025	$48,917	$58,654	$249,144	$-9,737
2024	$229,272	$70,519	$258,881	$158,753
2023	$48,323	$68,330	$100,128	$-20,007
2022	$55,703	$61,075	$120,122	$-5,372
2021	$53,974	$49,506	$125,493	$4,468
2020	$56,727	$42,598	$121,026	$14,129
2019	$55,042	$34,174	$106,897	$20,868

PELICAN BEACH GOLF CLUB INC