EAST BAY GOLF FOUNDATION (EIN 010803067) - 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

2004

Legal Domicile

Principal Officer

Brandon Garcelon

Phone

9254466701

Tax Period

2023-01-01 to 2023-12-31

EAST BAY GOLF FOUNDATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $299K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $371K exceeded revenue, resulting in a 24% operating deficit.

Mission

To positively impact the lives of young people by providing educational programs that build character instill life-enhancing values and promote healthy choices through 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 $271,360

Program Service Revenue $0

Investment Income $275

Other Revenue $26,887

TOTAL REVENUE $298,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,910

Fundraising Expenses $38,253

Program Expenses $222,604

Other Expenses $135,725

TOTAL EXPENSES $370,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,522	$327,964	-0.1%
Expenses	$370,635	$387,733	0.0%
Net Income	$-72,113	$-59,769	+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

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

$64,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Maddox	Executive Director	40.00	Officer	$64,899	$0	$64,899
Joe Fernandez	President	12.00	Officer Director	$0	$0	$0
Ron Parish	Vice President	12.00	Officer Director	$0	$0	$0
Brandon Garcelon	Secretary	2.00	Officer Director	$0	$0	$0
Don Pease	Treasurer	2.00	Officer Director	$0	$0	$0
Ron Saca	Board Member	2.00	Director	$0	$0	$0
Dr Ken Soult	Board Member	2.00	Director	$0	$0	$0
Ed Guy	Board Member	2.00	Director	$0	$0	$0
Victoria Leon	Programming Committee Chair	2.00	Director	$0	$0	$0
Jacob Ricafrente	Board Member	2.00	Director	$0	$0	$0
Drake Mather	Board Member	2.00	Director	$0	$0	$0
Matt Sanregret	Board Member	2.00	Director	$0	$0	$0
Lee Reamy	Board Member	2.00	Director	$0	$0	$0
Corey Criner	Board Member	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	$298,522	$370,635	$23,939	$-72,113
2022	$327,964	$387,733	$58,692	$-59,769
2021	$337,876	$325,419	$116,928	$12,457
2019	$236,645	$258,359	$11,824	$-21,714
2018	$285,190	$315,433	$36,746	$-30,243

EAST BAY GOLF FOUNDATION