LAUREL GOLF CLUB (EIN 810299939) - 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

1966

Legal Domicile

Principal Officer

MARK GRIFFITH

Phone

4066284504

Tax Period

2024-01-01 to 2024-12-31

LAUREL GOLF CLUB, founded in 1966, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 3% surplus.

Mission

MEMBER OWNED PRIVATE GOLF CLUB

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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 $1,717,200

Program Service Revenue $464,668

Investment Income $50,898

Other Revenue $1,025,854

TOTAL REVENUE $3,258,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,655,314

Fundraising Expenses $0

Program Expenses $2,967,799

Other Expenses $1,501,998

TOTAL EXPENSES $3,157,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,258,620	$2,689,349	+0.2%
Expenses	$3,157,312	$2,540,043	+0.2%
Net Income	$101,308	$149,306	-0.3%

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

477

Independent Members

477

Employees

108

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

$84,981

Total Directors

$84,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER NELSON	ASSISTANT TR	40.00	Officer Director	$84,981	$0	$84,981
JIM FLOTKOETTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRIFFITH	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC HOLDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENE LEVEAUX	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TIM MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHAEFBAUER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SCHMIDT	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENNAN WHITTMEYER	DIRECTOR	1.00	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
2024	$3,258,620	$3,157,312	$12,077,699	$101,308
2022	$2,370,128	$2,043,151	$9,845,881	$326,977
2021	$453,883	$458,582	$5,364,464	$-4,699
2020	$1,780,398	$1,676,060	$3,394,654	$104,338

LAUREL GOLF CLUB