KITSAP GOLF AND COUNTRY CLUB INC (EIN 910283220) - 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

1924

Legal Domicile

Principal Officer

TIMOTHY THREADGOLD

Phone

3603770166

Tax Period

2023-01-01 to 2023-12-31

KITSAP GOLF AND COUNTRY CLUB INC, founded in 1924, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

SOCIAL AND SPORTING ACTIVITIES SURROUNDING THE GAME OF GOLF

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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 $1,231,077

Program Service Revenue $502,102

Investment Income $-2,360

Other Revenue $244,594

TOTAL REVENUE $1,975,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,698

Fundraising Expenses $0

Other Expenses $988,895

TOTAL EXPENSES $1,778,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,975,413	$1,786,996	+0.1%
Expenses	$1,778,593	$1,625,330	+0.1%
Net Income	$196,820	$161,666	+0.2%

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

155

Independent Members

N/A

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
LARRY DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
KIM BETZING	PRESIDENT	20.00	Officer Director	$0	$0	$0
TIM THREADGOLD	TREASURER	2.00	Officer Director	$0	$0	$0
HAROLD LANE	SECRETARY	2.00	Officer Director	$0	$0	$0
LAWRENCE ERICKSON	DIRECTOR	2.00	Director	$0	$0	$0
HERCULES HUBBELL	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS WAIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE EVANS JR	DIRECTOR	2.00	Director	$0	$0	$0
LUKE BIRCHFIELD	DIRECTOR	2.00	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	$1,975,413	$1,778,593	$3,191,641	$196,820
2022	$1,786,996	$1,625,330	$2,922,477	$161,666
2021	$2,417,293	$1,353,139	$2,683,609	$1,064,154
2020	$1,469,251	$1,158,149	$1,574,820	$311,102
2019	$2,067,701	$1,944,975	$1,238,220	$122,726

KITSAP GOLF AND COUNTRY CLUB INC