GOLF BREVARD INC (EIN 825091804) - 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

2018

Legal Domicile

Principal Officer

STEVE PROCTOR

Phone

3219524529

Tax Period

2023-10-01 to 2024-09-30

GOLF BREVARD INC, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.7M left a modest 10% surplus.

Mission

GOLF BREVARD INC. WAS SPECIFICALLY FORMED FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT FOR BREVARD COUNTY, FLORIDA, WITH REGARD TO THE OPERATION, MAINTAINING, AND IMPROVING ITS PUBLIC GOLF COURSES - SPESSARD HOLLAND AND THE HABITAT.

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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 $43,922

Program Service Revenue $3,670,652

Investment Income $-14,433

Other Revenue $442,971

TOTAL REVENUE $4,143,112

Expense Breakdown

Grants Paid $28,980

Salaries & Benefits $1,483,832

Fundraising Expenses $0

Program Expenses $3,347,232

Other Expenses $2,236,687

TOTAL EXPENSES $3,749,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,143,112	$3,948,979	+0.0%
Expenses	$3,749,499	$3,330,576	+0.1%
Net Income	$393,613	$618,403	-0.4%

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

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

$171,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PROCTOR	CHAIR	2.00	Officer Director	$0	$0	$0
JIM CRAVENS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILL CRUDO	DIRECTOR	1.00	Director	$0	$0	$0
GAIL MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCLACHLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCY TORRANT	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VEGA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE YURIGAN	GENERAL MANAGER	60.00	Officer	$171,335	$0	$171,335

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	$4,143,112	$3,749,499	$5,647,240	$393,613
2023	$3,948,979	$3,330,576	$4,853,304	$618,403
2022	$3,568,541	$2,920,835	$7,986,429	$647,706
2021	$2,951,036	$2,463,934	$7,591,293	$487,102
2020	$2,235,003	$1,850,028	$1,685,937	$384,975
2019	$2,386,510	$2,184,543	$1,439,384	$201,967
2018	$680,222	$604,365	$1,573,783	$75,857

GOLF BREVARD INC