OKANOGAN VALLEY GOLF CLUB (EIN 910526485) - 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

1926

Legal Domicile

Principal Officer

ZACH MEYER

Phone

5098266937

Tax Period

2023-11-01 to 2024-10-31

OKANOGAN VALLEY GOLF CLUB, founded in 1926, is a small nonprofit in the Recreation & Sports sector that reported $430K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $407K left a modest 5% surplus.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE CHILDREN AND ADULTS THROUGHOUT THE OKANOGAN COMMUNITY. THROUGH THIS, TO ALSO PRESERVE THE HISTORICAL GOLF COURSE THAT IS OPEN TO THE PUBLIC AND PROVIDES SUPPORT TO LOCAL ATHLETIC TEAMS THROUGHOUT THE AREA.

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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 $149,503

Program Service Revenue $269,542

Investment Income $0

Other Revenue $10,964

TOTAL REVENUE $430,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,470

Fundraising Expenses $0

Program Expenses $407,045

Other Expenses $246,575

TOTAL EXPENSES $407,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,009	$378,072	+0.1%
Expenses	$407,045	$380,170	+0.1%
Net Income	$22,964	$-2,098	-11.9%

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

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
TODD GJESVOLD	MANAGEER	30.00		$39,650	$0	$39,650
ETHAN DICKINSON	Director	0.50	Director	$0	$0	$0
JEREMY FLETCHER	Director	0.50	Director	$0	$0	$0
DAVE PRICE	Director	0.50	Director	$0	$0	$0
BEN WHITLEY	Director	0.50	Director	$0	$0	$0
ZACH MEYER	President	0.50	Officer	$0	$0	$0
MELISSA SENGER	Vice President	0.50	Officer	$0	$0	$0
KIRK HOPKINS	Treasurer	0.50	Officer	$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	$430,009	$407,045	$123,243	$22,964
2023	$378,072	$380,170	$101,136	$-2,098
2022	$379,096	$343,595	$127,286	$35,501
2021	$339,684	$328,113	$111,281	$11,571

OKANOGAN VALLEY GOLF CLUB