LULING GOLF ASSOCIATION INC (EIN 742305965) - 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

1988

Legal Domicile

Principal Officer

BEN FLORES

Phone

8308755114

Tax Period

2024-04-01 to 2025-03-31

LULING GOLF ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $341K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 28% operating margin.

Mission

THE LULING GOLF ASSOCIATION, INC. WAS ORGANIZED TO MANAGE AND OPERATE THE MUNICIPAL GOLF COURSE UNDER A CONTRACT WITH THE CITY OF LULING, TEXAS. ALL PROCEEDS GENERATED BY OPERATIONS ARE UTILIZED FOR THE MAINTENANCE OF THE CITY'S GOLF COURSE. THE ORGANIZATION RECEIVES NO REMUNERATION FOR ITS ACTIVITIES.

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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 $64,741

Program Service Revenue $238,830

Investment Income $0

Other Revenue $37,001

TOTAL REVENUE $340,572

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $91,398

Fundraising Expenses $0

Program Expenses $215,288

Other Expenses $152,462

TOTAL EXPENSES $245,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,572	$265,898	+0.3%
Expenses	$245,110	$264,195	-0.1%
Net Income	$95,462	$1,703	+55.1%

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

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
BOBBY ROLLERT	Director	2.00	Director	$0	$0	$0
MARC TAYLOR	President	3.00	Officer Director	$0	$0	$0
LEM ALLEN JR	Secretary/Treas	3.00	Officer Director	$0	$0	$0
D'LORIS JONES	Director	2.00	Director	$0	$0	$0
CHRIS JONES	Director	2.00	Director	$0	$0	$0
SETH POWELL	Vice President	3.00	Officer Director	$0	$0	$0
UNFILLED POSITION	Director	0.00	Director	$0	$0	$0
DERRICK SMITH	Director	2.00	Director	$0	$0	$0
LISA ALEXANDER	Director	2.00	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
2025	$340,572	$245,110	$214,537	$95,462
2024	$265,898	$264,195	$129,784	$1,703
2023	$205,431	$213,417	$155,493	$-7,986
2022	$186,947	$178,306	$155,591	$8,641
2021	$180,327	$151,873	$151,002	$28,454

LULING GOLF ASSOCIATION INC