FILLMORE COUNTY RECREATIONAL (EIN 476042004) - 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

1966

Legal Domicile

Principal Officer

ZACH EKELER

Phone

4027593084

Tax Period

2024-04-01 to 2025-03-31

FILLMORE COUNTY RECREATIONAL, founded in 1966, is a small nonprofit that reported $389K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A WELL-RUN AND NICELY MAINTAINED GOLF COURSE FOR THE RESIDENTS OF FILLMORE COUNTY.

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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 $116,757

Program Service Revenue $269,392

Investment Income $500

Other Revenue $1,994

TOTAL REVENUE $388,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,762

Fundraising Expenses $0

Program Expenses $379,097

Other Expenses $256,335

TOTAL EXPENSES $379,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,643	$365,163	+0.1%
Expenses	$379,097	$398,527	0.0%
Net Income	$9,546	$-33,364	-1.3%

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

$1,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TROWBRIDGE	TREASURER	1.00	Officer	$1,800	$0	$1,800
ZACH EKELER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM HEDDEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
COLIN HOARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
AARIK JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON JIVIDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY LYNCH	SECRETARY	1.00	Officer Director	$0	$0	$0
GARRETT WHITLEY	BOARD MEMBER	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	$388,643	$379,097	$341,579	$9,546
2024	$365,163	$398,527	$330,706	$-33,364
2023	$343,513	$359,118	$362,567	$-15,605
2022	$347,776	$308,286	$378,837	$39,490
2021	$361,489	$321,426	$338,910	$40,063

FILLMORE COUNTY RECREATIONAL