Glenville Golf Club (EIN 550460465) - 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

1961

Legal Domicile

Principal Officer

Douglas Cottrill

Phone

3044625907

Tax Period

2024-01-01 to 2024-12-31

Glenville Golf Club, founded in 1961, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Net assets of $488K represent 31 months of operating reserves.

Mission

Provide, maintain and operate facilities for use by residents of Gilmer and surrounding counties of WV to promote pleasure, recreation, and social welfare.

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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 $45,465

Program Service Revenue $119,384

Investment Income $1,950

Other Revenue $19,802

TOTAL REVENUE $186,601

Expense Breakdown

Grants Paid $100

Salaries & Benefits $91,725

Fundraising Expenses $0

Program Expenses $202,722

Other Expenses $110,897

TOTAL EXPENSES $202,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,601	$174,287	+0.1%
Expenses	$202,722	$192,635	+0.1%
Net Income	$-16,121	$-18,348	-0.1%

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
Doug Cottrill	President	2	Officer	$0	$0	$0
Lance Woodford	Vice President	2	Officer	$0	$0	$0
Randy Ratliff	Secretary	2	Officer	$0	$0	$0
Cody James	Treasurer	2	Officer	$0	$0	$0
Sandy Pettit	Board Member	2	Officer	$0	$0	$0
Travis Woodfor	Board Member	2	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	No data	No data	No data	No data
2024	$186,601	$202,722	$488,846	$-16,121
2023	$174,287	$192,635	$505,569	$-18,348
2022	$163,903	$150,377	$523,787	$13,526
2021	$147,189	$174,813	$510,246	$-27,624
2020	$162,207	$247,771	$540,056	$-85,564
2019	$186,693	$129,969	$633,825	$56,724
2018	$137,687	$126,826	$586,065	$10,861

Glenville Golf Club