PRESTON TRAIL GOLF CLUB (EIN 751102669) - 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

1962

Legal Domicile

Principal Officer

CURT KELLEY

Phone

9723800669

Tax Period

2023-10-01 to 2024-09-30

PRESTON TRAIL GOLF CLUB, founded in 1962, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,509,270

Investment Income $20,792

Other Revenue $2,958,181

TOTAL REVENUE $13,488,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,778,898

Fundraising Expenses $0

Program Expenses $13,505,543

Other Expenses $6,726,645

TOTAL EXPENSES $13,505,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,488,243	$10,141,909	+0.3%
Expenses	$13,505,543	$12,261,308	+0.1%
Net Income	$-17,300	$-2,119,399	-1.0%

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

146

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

$1,773,835

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON MCNAMARA	PRESIDENT	1.00	Director	$0	$0	$0
LYNN MOORE	ASST. TREASURER	1.00	Director	$0	$0	$0
BILL ADDY	1ST VP	1.00	Director	$0	$0	$0
RHYS BEST	TREASURER	1.00	Director	$0	$0	$0
ART HARDING	2ND VP	1.00	Director	$0	$0	$0
RICHARD POLLOCK	SECRETARY	1.00	Director	$0	$0	$0
ERIC VAN DEN BRANDEN	ASST. SECRETARY	1.00	Director	$0	$0	$0
BILLIE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
DUB NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY PAETH	CONTROLLER	40.00	Key Emp	$180,084	$0	$180,084
CHRISTOF SYRE	EXECUTIVE CHEF	40.00	Key Emp	$246,168	$42,144	$288,312
CHRISTOPHER RICK	DIRECTOR OF AGRONOMY	40.00	Key Emp	$383,085	$60,563	$443,648
CURT KELLEY	GENERAL MANAGER	40.00	Key Emp	$362,502	$60,575	$423,077
CAMERON DOAN	HEAD GOLF PRO	40.00	Key Emp	$370,078	$68,636	$438,714

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	$13,488,243	$13,505,543	$17,982,895	$-17,300
2023	$10,141,909	$12,261,308	$17,708,947	$-2,119,399
2022	$8,836,568	$11,219,036	$17,630,867	$-2,382,468
2021	$9,395,835	$9,916,666	$18,184,066	$-520,831
2020	$8,738,135	$9,523,567	$18,558,770	$-785,432
2019	$8,356,830	$9,272,811	$19,476,837	$-915,981
2018	$7,550,511	$8,957,214	$19,309,155	$-1,406,703

PRESTON TRAIL GOLF CLUB