Orchard Hills Golf & Country Club (EIN 910486960) - 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

1943

Legal Domicile

Phone

3608355889

Tax Period

2024-01-01 to 2024-12-31

Orchard Hills Golf & Country Club, founded in 1943, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.

Mission

Providing a golf course for the local citizens

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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 $0

Program Service Revenue $1,660,605

Investment Income $15,259

Other Revenue $880,911

TOTAL REVENUE $2,556,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,583,465

Fundraising Expenses $0

Other Expenses $1,016,917

TOTAL EXPENSES $2,600,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,556,775	$2,662,839	0.0%
Expenses	$2,600,382	$2,386,186	+0.1%
Net Income	$-43,607	$276,653	-1.2%

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

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	Role	Reportable Comp	Other Comp	Total
Marty Swofford	President	Officer Director	$0	$0	$0
Dennis Sallee	Vice President	Officer Director	$0	$0	$0
Jackie Heinrich	Secretary	Officer Director	$0	$0	$0
Tom Keller	Treasurer	Officer 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	No data	No data	No data	No data
2024	$2,556,775	$2,600,382	$2,089,121	$-43,607
2023	$2,662,839	$2,386,186	$2,028,374	$276,653
2023	$2,621,437	$2,346,037	$1,504,765	$275,400
2022	$2,379,443	$2,241,711	$1,007,931	$137,732
2021	$2,126,194	$2,129,819	$975,354	$-3,625
2020	$1,770,911	$1,560,098	$1,012,940	$210,813
2019	$1,533,534	$1,529,188	$862,796	$4,346
2018	$1,510,363	$1,537,471	$932,741	$-27,108

Orchard Hills Golf & Country Club