Kinloch Golf Association (EIN 541951067) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Eric M Rule

Tax Period

2023-01-01 to 2023-12-31

Kinloch Golf Association, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $6.8M in total revenue in fiscal year 2018. Net assets of $32.1M represent 56 months of operating reserves.

Mission

The Organization is dedicated to providing its members and their guests a premier golf experience with world class golf course conditions on a daily basis complimented with a staff committed to exemplary services offered in a genuine and comfortable atmosphere.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,171,149

Investment Income $35,433

Other Revenue $1,877,700

TOTAL REVENUE $11,084,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,270,021

Fundraising Expenses $0

Other Expenses $4,751,570

TOTAL EXPENSES $9,021,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,084,282	$8,600,278	+0.3%
Expenses	$9,021,591	$8,166,758	+0.1%
Net Income	$2,062,691	$433,520	+3.8%

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

172

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

$334,232

Total Directors

$334,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric M Rule	COO	40.00	Officer Director	$334,232	$0	$334,232
Trevor Hedgepeth	N/A	40.00		$225,955	$0	$225,955
Andrew Black	N/A	40.00		$216,966	$0	$216,966
Stephen Slotterback	N/A	40.00		$174,015	$0	$174,015
Tammy Pryor	N/A	40.00		$129,614	$0	$129,614
Paul Howell	N/A	40.00		$127,695	$0	$127,695
Mike Lobe	N/A	40.00		$110,838	$0	$110,838
Shane Maley	Director	1.00	Director	$0	$0	$0
Dan Ludwin	Treasurer	1.00	Director	$0	$0	$0
Tim Caddigan	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
2024	No data	No data	No data	No data
2023	$11,084,282	$9,021,591	$47,427,777	$2,062,691
2022	$8,600,278	$8,166,758	$45,647,470	$433,520
2021	$8,251,750	$7,673,854	$45,313,161	$577,896
2020	$6,893,252	$6,948,210	$44,603,143	$-54,958
2019	$6,532,635	$6,932,796	$44,197,547	$-400,161
2018	$6,844,021	$6,807,681	$39,704,554	$36,340

Kinloch Golf Association