NORTH TEXAS SENIORS GOLF ASSOCIATION (EIN 020680944) - 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

Rick D Wiley

Phone

9727686011

Tax Period

2024-11-01 to 2025-10-31

NORTH TEXAS SENIORS GOLF ASSOCIATION, founded in 2004, is a small nonprofit in the Unknown sector that reported $263K in total revenue in fiscal year 2024. Expenses of $291K exceeded revenue, resulting in a 10% operating deficit.

Mission

During the period organized 43 golf tournaments with 4,797 individual rounds of golf. NTSGA has 220 members.

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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 $14,466

Program Service Revenue $248,852

Investment Income $8

Other Revenue $0

TOTAL REVENUE $263,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,410

Fundraising Expenses $0

Program Expenses $290,560

Other Expenses $1,464

TOTAL EXPENSES $290,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,326	$267,045	0.0%
Expenses	$290,561	$288,151	+0.0%
Net Income	$-27,235	$-21,106	+0.3%

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

N/A

Employees

N/A

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

$12,145

Total Directors

$1,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howie Bacharach	Tech Handicap Chairman	25.00	Officer	$2,496	$0	$2,496
Roger Ball	Scoring Committee	4.00	Officer	$1,521	$0	$1,521
Gene Edmondson	Director	4.00	Director	$1,941	$0	$1,941
Phil Fahs	Secretary	25.00	Officer	$2,631	$0	$2,631
Rod Wells	Tournament Chairman	25.00	Officer	$2,547	$0	$2,547
Rick Wiley	Treasurer	25.00	Officer	$2,490	$0	$2,490
Gerald Gotcher	President	4.00	Officer	$460	$0	$460
Greg Windsor	Director	0.00	Director	$50	$0	$50

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	$263,326	$290,561	$38,331	$-27,235
2024	$267,045	$288,151	$63,630	$-21,106
2023	$255,611	$244,285	$82,029	$11,326
2022	$245,259	$238,699	$69,025	$6,560
2021	$249,163	$245,617	$115,044	$3,546

NORTH TEXAS SENIORS GOLF ASSOCIATION