YOUTH GOLF OF NWA INC DBA FIRST TEE - NORTHWEST ARKANSAS (EIN 203303805) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ISAAC TELLEZ

Phone

4794195807

Tax Period

2024-01-01 to 2024-12-31

YOUTH GOLF OF NWA INC AKA THE FIRST TEE OF NORTHWEST ARK, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $369K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $644K exceeded revenue, resulting in a 75% operating deficit.

Mission

OUR YOUTH DEVELOPMENT NONPROFIT HAS A PASSION FOR CHANGING KIDS' LIVES BY EMPOWERING YOUTH THROUGH CORE VALUES AND LEARDERSHIP SKILLS, USING GOLF AS A VEHICLE TO DELIVER THESE LESSONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,602

Program Service Revenue $289,000

Investment Income $55,846

Other Revenue $-3,804

TOTAL REVENUE $782,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,334

Fundraising Expenses $96,503

Program Expenses $366,570

Other Expenses $261,538

TOTAL EXPENSES $805,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,644	$817,662	0.0%
Expenses	$805,872	$847,819	0.0%
Net Income	$-23,228	$-30,157	-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

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

$79,407

Total Directors

$79,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC TELLEZ	CEO	40.00	Officer Director	$79,407	$0	$79,407
MICHAEL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLYE PERNA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY SCHOSSOW	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOEL SOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW P STONER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADEMOTE THUMBUTU	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM WHELAN	BOARD MEMBER	1.00	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	$782,644	$805,872	$1,209,246	$-23,228
2023	$817,662	$847,819	$1,271,468	$-30,157
2022	$742,812	$800,274	$1,329,875	$-57,462
2021	$861,090	$788,810	$1,433,766	$72,280
2020	$681,737	$679,984	$1,066,307	$1,753
2019	$519,285	$708,422	$1,024,472	$-189,137
2018	$368,863	$644,123	$1,220,937	$-275,260

YOUTH GOLF OF NWA INC DBA FIRST TEE - NORTHWEST ARKANSAS