YAMPA VALLEY GOLF ASSOCIATION INC (EIN 840518212) - 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

1961

Legal Domicile

Phone

9708243673

Tax Period

2023-01-01 to 2023-12-31

YAMPA VALLEY GOLF ASSOCIATION INC, founded in 1961, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 37% operating margin.

Mission

OPERATE A PUBLIC GOLF COURSE ON MOFFAT COUNTY AND CITY OF CRAIG PROPERTY. THIS HAS ENHANCED THE ABILITY OF THE CITY AND COUNTY TO PROVIDE ADDITIONAL RECREATIONAL OPPORTUNITIES IN OUR REMOTE LOCATION.

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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 $353,663

Program Service Revenue $612,395

Investment Income $3,432

Other Revenue $31,804

TOTAL REVENUE $1,001,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,277

Fundraising Expenses $0

Program Expenses $600,580

Other Expenses $350,445

TOTAL EXPENSES $632,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,001,294	$485,842	+1.1%
Expenses	$632,722	$390,101	+0.6%
Net Income	$368,572	$95,741	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOE ORTEGA	Director	3.00	Director	$0	$0	$0
SHANE CAMILLETTI	Vice President	3.00	Officer Director	$0	$0	$0
LUKE TUCKER	Director	3.00	Director	$0	$0	$0
JOE PADON	Treasurer	3.00	Officer Director	$0	$0	$0
TERESA WHITE	Secretary	3.00	Officer Director	$0	$0	$0
STEVE MANEOTIS	President	3.00	Officer Director	$0	$0	$0
JOHN MANEOTIS	Director	3.00	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	No data	No data	No data	No data
2023	$1,001,294	$632,722	$810,887	$368,572
2022	$485,842	$390,101	$376,064	$95,741
2021	$649,304	$397,671	$287,234	$251,633
2020	$429,019	$511,144	$194,986	$-82,125
2019	$333,683	$398,494	$160,302	$-64,811
2018	$395,504	$398,895	$204,820	$-3,391

YAMPA VALLEY GOLF ASSOCIATION INC