VILLAGE CREEK GOLF CLUB INC (EIN 710426673) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

VILLAGE CREEK GOLF CLUB INC, founded in 1971, is a small nonprofit that reported $186K in total revenue in fiscal year 2020. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 21% operating margin.

Mission

TO PROVIDE OUTDOOR SOCIAL ACTIVITIES (GOLF, SWIMMING) IN AN ALCOHOL-FREE, FAMILY-ORIENTED ENVIRONMENT AT AN AFFORDABLE COST.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,500

Program Service Revenue $192,665

Investment Income $11,001

Other Revenue $13,366

TOTAL REVENUE $220,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,769

Other Expenses $237,769

TOTAL EXPENSES $237,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,532	$223,850	0.0%
Expenses	$237,769	$233,376	+0.0%
Net Income	$-17,237	$-9,526	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
AARON THOMAS	BOARD MEMBER	5.00	Officer	$0	$0	$0
JODY ANDERSON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
DONNIE DECKELMAN	BOARD MEMBER	5.00	Officer	$0	$0	$0
LEE HUCKABEE	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHRIS KETON	PRESIDENT	5.00	Officer	$0	$0	$0
KULLEN POE	SECRETARY	10.00	Officer	$0	$0	$0
EDDIE SMITH	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHANCE LASSITER	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$220,532	$237,769	$274,222	$-17,237
2022	$223,850	$233,376	$309,693	$-9,526
2021	$185,099	$193,965	$312,230	$-8,866
2020	$186,092	$146,696	$304,362	$39,396

VILLAGE CREEK GOLF CLUB INC