GREEN OAKS GOLF CLUB INC (EIN 640543704) - 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

1973

Legal Domicile

Principal Officer

Billy Fikes

Phone

6623283879

Tax Period

2024-01-01 to 2024-12-31

GREEN OAKS GOLF CLUB INC, founded in 1973, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $324K left a modest 15% surplus.

Mission

To provide and maintain golfing and recreation facilities for members

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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 $0

Program Service Revenue $313,260

Investment Income $0

Other Revenue $66,464

TOTAL REVENUE $379,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,439

Fundraising Expenses $0

Program Expenses $0

Other Expenses $186,103

TOTAL EXPENSES $323,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,724	$323,310	+0.2%
Expenses	$323,542	$347,581	-0.1%
Net Income	$56,182	$-24,271	-3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Holloway	Vice President	1		$0	$0	$0
Michael Patterson	Board Member	0.25		$0	$0	$0
Amanda Randle	Board Member	0.25		$0	$0	$0
Jason Lucas	Board Member	0.25		$0	$0	$0
Billy Conn	Board Member	0.5		$0	$0	$0
William Dunnam	President	1	Officer	$0	$0	$0
Sonya Presnall	Secretary	1	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
2024	$379,724	$323,542	$1,850,036	$56,182
2023	$323,310	$347,581	$1,813,616	$-24,271
2022	$274,339	$310,946	$1,826,587	$-36,607
2021	$223,600	$273,320	$1,811,337	$-49,720
2020	$274,683	$243,778	$1,908,902	$30,905

GREEN OAKS GOLF CLUB INC