THE FIRST TEE OF BENTON HARBOR INC (EIN 204206065) - 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

BRIAN SARCHETT

Phone

2699252010

Tax Period

2024-01-01 to 2024-12-31

THE FIRST TEE OF BENTON HARBOR INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $324K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $414K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS TO PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. THE FIRST TEE OF BENTON HARBOR WORKED WITH OVER 2500 KIDS WITHIN THE COMMUNITY.

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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 $317,045

Program Service Revenue $0

Investment Income $11,712

Other Revenue $-4,550

TOTAL REVENUE $324,207

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $252,574

Fundraising Expenses $0

Program Expenses $384,756

Other Expenses $123,223

TOTAL EXPENSES $413,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,207	$412,140	-0.2%
Expenses	$413,797	$449,915	-0.1%
Net Income	$-89,590	$-37,775	+1.4%

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

$97,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SARCHETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
DENISE AREND	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES BURT	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL CHAMBERLIN	SECRETARY	3.00	Officer Director	$0	$0	$0
ALLISON BULLOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SANDERS SR	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE FETTERS	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HASKINS	DIRECTOR	2.00	Director	$0	$0	$0
HARRY BURRITT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF NEUMANN	DIRECTOR	2.00	Director	$0	$0	$0
KEN WHAH	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN GUZZO	DIRECTOR	2.00	Director	$0	$0	$0
KRIS CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
SOLOMON COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS RUGG	DIRECTOR	2.00	Director	$0	$0	$0
EBON SANDERS	EXECUTIVE DIRECTOR	40.00	Officer	$97,200	$0	$97,200

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	$324,207	$413,797	$975,680	$-89,590
2023	$412,140	$449,915	$994,187	$-37,775
2022	$380,610	$411,255	$942,412	$-30,645
2021	$385,677	$363,301	$993,813	$22,376
2020	$311,539	$343,830	$930,968	$-32,291
2019	$350,300	$389,395	$925,416	$-39,095
2018	$358,923	$408,718	$927,922	$-49,795
2018	$358,923	$408,718	$927,922	$-49,795

THE FIRST TEE OF BENTON HARBOR INC