FIRST TEE GREATER CHARLESTON (EIN 203959266) - 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

2005

Legal Domicile

Principal Officer

WILLIAM DUDLEY

Phone

8433644582

Tax Period

2025-01-01 to 2025-12-31

FIRST TEE GREATER CHARLESTON, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2025. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 68% operating margin.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES 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 (2025)

Revenue Breakdown

Contributions & Grants $5,068,291

Program Service Revenue $59,512

Investment Income $298,681

Other Revenue $0

TOTAL REVENUE $5,426,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $824,308

Fundraising Expenses $142,318

Program Expenses $1,247,130

Other Expenses $891,834

TOTAL EXPENSES $1,716,142

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,426,484	$2,987,823	+0.8%
Expenses	$1,716,142	$1,559,382	+0.1%
Net Income	$3,710,342	$1,428,441	+1.6%

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

125

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

$227,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BREWER	DIRECTOR	0.00	Director	$0	$0	$0
BETTY PALMER	SECRETARY	0.00	Director	$0	$0	$0
CYNTHIA HUBBARD-SCHOOLS	DIRECTOR	0.00	Director	$0	$0	$0
DEREK RAMSEY	TREASURER	0.00	Director	$0	$0	$0
JIM MACKEY	DIRECTOR	0.00	Director	$0	$0	$0
KELLY LYLE	DIRECTOR	0.00	Director	$0	$0	$0
MARY YARBROUGH	VICE CHAIR	0.00	Director	$0	$0	$0
NICK SCHREIBER	DIRECTOR	0.00	Director	$0	$0	$0
NICK SCHUMACHER	DIRECTOR	0.00	Director	$0	$0	$0
PAUL HEINAUER	DIRECTOR	0.00	Director	$0	$0	$0
PHIL TRALIES	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD DAUDELIN	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS WAGONER	CHAIRMAN	0.00	Director	$0	$0	$0
NICK FERRING	DIRECTOR	0.00	Director	$0	$0	$0
OLIVA HOCHSCHWENDER	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT KINDORF	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN MURPHY	DIRECTOR	0.00	Director	$0	$0	$0
ALY STERLING	DIRECTOR	0.00	Director	$0	$0	$0
BUCKY DUDLEY	EXECUTIVE DIRECTOR	40.00	Officer	$227,723	$0	$227,723
CONOR O'ROURKE	PHILANTHROPY DIRECTOR	40.00	Highest	$105,250	$0	$105,250

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	$5,426,484	$1,716,142	$7,355,861	$3,710,342
2024	$2,987,823	$1,559,382	$3,645,519	$1,428,441
2023	$1,860,385	$1,426,809	$2,217,078	$433,576
2022	$1,695,074	$1,126,304	$1,783,502	$568,770
2021	$1,316,122	$883,126	$1,214,732	$432,996
2020	$1,115,207	$808,892	$781,736	$306,315
2019	$1,089,408	$885,766	$475,421	$203,642
2018	$402,709	$400,252	$271,779	$2,457

FIRST TEE GREATER CHARLESTON