WESTERN HILLS MUNICIPAL GOLF COURSE (EIN 611034056) - 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

1985

Legal Domicile

Principal Officer

KIRK DULIN

Phone

2708856023

Tax Period

2023-10-01 to 2024-09-30

WESTERN HILLS MUNICIPAL GOLF COURSE, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $659K in total revenue in fiscal year 2023.

Mission

MUNICIPAL GOLF COURSE (RECREATION)

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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 $1,550

Program Service Revenue $599,821

Investment Income $678

Other Revenue $56,806

TOTAL REVENUE $658,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,228

Fundraising Expenses $0

Program Expenses $699,175

Other Expenses $381,852

TOTAL EXPENSES $708,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,855	$643,895	+0.0%
Expenses	$708,080	$544,065	+0.3%
Net Income	$-49,225	$99,830	-1.5%

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

N/A

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
KIRK DULIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM KING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROL LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
PATSY BRANDON	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP BROOKS	DIRECTOR/CIT	N/A	Director	$0	$0	$0
BRAD CARTER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE CROFT	DIRECTOR	N/A	Director	$0	$0	$0
GENE DOYON	DIRECTOR	N/A	Director	$0	$0	$0
HOWARD FULLER	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL GUSTAFSON	DIRECTOR/COU	N/A	Director	$0	$0	$0
PHYLLIS JOINER	DIRECTOR	N/A	Director	$0	$0	$0
LIVY LEAVELL	DIRECTOR	N/A	Director	$0	$0	$0
KENNY LOFTUS	DIRECTOR	N/A	Director	$0	$0	$0
DANNY MARSH	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MATHIS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WOOD	DIRECTOR	N/A	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	$658,855	$708,080	$483,099	$-49,225
2023	$643,895	$544,065	$557,657	$99,830
2022	$561,422	$529,034	$370,523	$32,388
2021	$522,673	$510,507	$333,014	$12,166
2020	$573,112	$471,591	$325,534	$101,521
2019	$447,128	$428,545	$219,450	$18,583
2018	$431,084	$427,731	$312,398	$3,353

WESTERN HILLS MUNICIPAL GOLF COURSE