GALLATIN VALLEY GOLF ASSOCIATION DBA HEADWATERS GOLF COURSE (EIN 810431302) - 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

1985

Legal Domicile

Phone

4062853700

Tax Period

2025-01-01 to 2025-12-31

GALLATIN VALLEY GOLF ASSOCIATION DBA HEADWATERS GOLF COURSE, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $847K in total revenue in fiscal year 2025. Revenue surged 623% from the prior year, signaling strong growth momentum. Expenses of $773K left a modest 9% surplus.

Mission

TO PROVIDE AFFORDABLE PUBLIC GOLF TO THE SURROUNDING COMMUNITIES AND TOURISTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $783,452

Investment Income $2,778

Other Revenue $61,169

TOTAL REVENUE $847,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,214

Fundraising Expenses $0

Program Expenses $673,689

Other Expenses $335,206

TOTAL EXPENSES $773,420

Year-over-Year Comparison

	2025	2024	Change
Revenue	$847,399	$117,251	+6.2%
Expenses	$773,420	$152,629	+4.1%
Net Income	$73,979	$-35,378	-3.1%

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

N/A

Employees

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
ANDY HESSEN	Vice President	2.00	Director	$0	$0	$0
JEFF STRICKLAND	Secretary	2.00	Director	$0	$0	$0
JASON COMBS	President	1.00	Director	$0	$0	$0
TYLER CAREY	Director	1.00	Director	$0	$0	$0
DEREK SWENSON	Director	2.00	Director	$0	$0	$0
NATHAN JUDD	Treasurer	2.00	Director	$0	$0	$0
SCOTT EVANS	Director	1.00	Director	$0	$0	$0
TROY HAUSER	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
2025	$847,399	$773,420	$898,479	$73,979
2024	$696,769	$571,619	$907,778	$125,150
2024	$117,251	$152,629	$1,027,316	$-35,378
2023	$766,680	$574,901	$732,041	$191,779
2022	$632,890	$484,115	$546,205	$148,775
2021	$530,322	$361,549	$399,298	$168,773
2020	$384,587	$312,108	$271,804	$72,479
2019	$294,038	$290,345	$186,806	$3,693

GALLATIN VALLEY GOLF ASSOCIATION DBA HEADWATERS GOLF COURSE