PORTLAND GOLF CLUB

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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

1913

Legal Domicile

Principal Officer

LONNIE LISTER

Phone

5032922651

Tax Period

2024-01-01 to 2024-12-31

PORTLAND GOLF CLUB, founded in 1913, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7) SERVING OVER 600 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION.

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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 $8,844,126

Investment Income $39,871

Other Revenue $2,238,389

TOTAL REVENUE $11,122,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,462,952

Fundraising Expenses $0

Other Expenses $4,811,243

TOTAL EXPENSES $11,274,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,122,386	$11,925,391	-0.1%
Expenses	$11,274,195	$10,560,301	+0.1%
Net Income	$-151,809	$1,365,090	-1.1%

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

186

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

$375,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN WEYLANDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD FERGUSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY SHEERIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID HACKETT	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH BENZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
JOE MCDONNELL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CUSICK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE LISTER	GENERAL MANAGER	40.00	Officer	$354,499	$20,743	$375,242
TIM HVAL	HEAD GOLF PRO	40.00	Highest	$187,960	$27,182	$215,142
BRANDON ROBERTS	FOOD & BEVERAGE MANAGER	40.00	Highest	$156,400	$12,765	$169,165
ELOY BARRAGAN	HEAD CHEF	40.00	Highest	$137,829	$26,027	$163,856
MIKE CORTNER	ASST. GOLF COURSE SUPERINTENDENT	40.00	Highest	$126,681	$17,625	$144,306
DAVID LEBECK	ASST. GOLF PRO	40.00	Highest	$122,297	$25,409	$147,706

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	$11,122,386	$11,274,195	$18,468,250	$-151,809
2023	$11,925,391	$10,560,301	$18,542,508	$1,365,090
2022	$12,342,069	$9,957,098	$15,782,172	$2,384,971
2021	$9,879,957	$8,080,319	$13,576,929	$1,799,638
2020	$7,645,904	$6,912,862	$12,094,091	$733,042
2019	$9,736,816	$7,377,501	$11,528,158	$2,359,315