WEIMAR GOLF CLUB (EIN 742448351) - 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

1987

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

WEIMAR GOLF CLUB, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 24% operating margin.

Mission

TO PROVIDE A 9 HOLE GOLF COURSE IN WEIMAR. THE COURSE PLAYS TO MAXIMUM 6000 YARDS WITH LADIES TEES PLAYING TO APPOX 5000 YARDS. IN ADDITION THERE ARE TWO SOFTBALL FIELDS, PICNIC GROUNDS AND FISHING POND.

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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 $142,395

Program Service Revenue $134,647

Investment Income $2,760

Other Revenue $39,309

TOTAL REVENUE $319,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,942

Fundraising Expenses $0

Program Expenses $215,775

Other Expenses $152,006

TOTAL EXPENSES $240,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,111	$262,173	+0.2%
Expenses	$240,948	$239,974	+0.0%
Net Income	$78,163	$22,199	+2.5%

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

N/A

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
KENNY HELMCAMP	PRESIDENT	10.00	Officer	$0	$0	$0
BRIAN KONVICKA	TREASURER	15.00	Officer	$0	$0	$0
KEITH HANSEN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
CHASE GINDLER	SECRETARY	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
2025	No data	No data	No data	No data
2024	$319,111	$240,948	$284,671	$78,163
2023	$262,173	$239,974	$153,058	$22,199
2022	$217,333	$216,628	$129,232	$705

WEIMAR GOLF CLUB