YOUTH DRIVING FOR VALUES (EIN 010584107) - 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

2011

Legal Domicile

Principal Officer

PAUL PUGMIRE

Phone

8016636963

Tax Period

2023-01-01 to 2023-12-31

YOUTH DRIVING FOR VALUES, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $558K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS.

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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 $223,109

Program Service Revenue $124,099

Investment Income $8,666

Other Revenue $202,115

TOTAL REVENUE $557,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,725

Fundraising Expenses $118,060

Program Expenses $400,435

Other Expenses $302,356

TOTAL EXPENSES $563,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,989	$440,089	+0.3%
Expenses	$563,081	$511,131	+0.1%
Net Income	$-5,092	$-71,042	-0.9%

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
BRAD BALDWIN	EXECUTIVE CO	N/A	Director	$0	$0	$0
SPENCER BARCLAY	VICE CHAIR	N/A	Director	$0	$0	$0
MICHAEL BLACKHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL DADLANI	BOARD MEMBER	N/A	Director	$0	$0	$0
RINAR ERICKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN HALES	SECRETARY	N/A	Director	$0	$0	$0
RYAN HARPER	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM HOWELLS	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE JOFFEE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL KLEVANOSKY	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER KOHLER	BOARD MEMBER	N/A	Director	$0	$0	$0
RODERIC LAND	BOARD MEMBER	N/A	Director	$0	$0	$0
BRADEN MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBI MOFFORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
TREVOR OLCH	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY ROSENBURY	BOARD MEMBER	N/A	Director	$0	$0	$0
ZACH SACHEN	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW SADLER	BOARD MEMBER	N/A	Director	$0	$0	$0
CECIE SCHARMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JARED SHUM	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANE SNOW	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN WARNOCK	BOARD MEMBER	N/A	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
2023	$557,989	$563,081	$390,682	$-5,092
2022	$460,839	$508,188	$397,056	$-47,349
2021	$430,149	$320,999	$283,158	$109,150
2020	$337,677	$219,740	$175,428	$117,937
2019	$334,780	$325,938	$58,330	$8,842
2018	$284,167	$263,878	$45,537	$20,289

YOUTH DRIVING FOR VALUES