PILOT KNOB PARK INC (EIN 560846999) - 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

1963

Legal Domicile

Principal Officer

DALE BRAITHWAITE

Phone

3363682828

Tax Period

2023-01-01 to 2023-12-31

PILOT KNOB PARK INC, founded in 1963, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

PILOT KNOB PARK, INC. IS A RECREATIONAL CLUB PROVIDING GOLF AND SWIMMING ACTIVITIES TO ITS MEMBERS AND THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $34,300

Program Service Revenue $726,451

Investment Income $529

Other Revenue $512,554

TOTAL REVENUE $1,273,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,706

Fundraising Expenses $0

Program Expenses $1,094,648

Other Expenses $671,636

TOTAL EXPENSES $1,195,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,834	$708,363	+0.8%
Expenses	$1,195,342	$1,109,397	+0.1%
Net Income	$78,492	$-401,034	-1.2%

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
DALE BRAITHWAITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHNSON YORK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRAD WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
BOBBY WADE	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM HALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE VENABLE	DIRECTOR	1.00	Director	$0	$0	$0
DANNY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
KENT CARROLL	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	$1,273,834	$1,195,342	$2,003,450	$78,492
2022	$708,363	$1,109,397	$2,090,385	$-401,034
2021	$1,220,365	$1,004,420	$1,780,318	$215,945
2020	$945,376	$888,592	$1,569,393	$56,784
2019	$975,111	$863,089	$1,473,019	$112,022
2018	$776,350	$801,518	$1,481,096	$-25,168

PILOT KNOB PARK INC