FORT WORTH JUNIOR GOLF FOUNDATION INC

EIN: 205545252 501(c)(3) Recreation & Sports

FORT WORTH, TX

Total Revenue
$1,559,554
Total Expenses
$1,471,780
Total Assets
$4,818,719
Net Assets
$4,719,350
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
JR HOLLAND
Phone
8174209370
Tax Period
2024-01-01 to 2024-12-31

FORT WORTH JUNIOR GOLF FOUNDATION INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 6% surplus.

Mission

TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $1,119,248 Revenue: $325,824

FIRST TEE OF FORT WORTH PROVIDES EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THAT HELP YOUNG PEOPLE BECOME BETTER CITIZENS.

Program 2

DURING THE CALENDAR YEAR 2024, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 757,440.27 WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS...

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DURING THE CALENDAR YEAR 2024, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 757,440.27 WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS TO CHILDREN AND YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,037,457
Program Service Revenue $325,824
Investment Income $2,690
Other Revenue $193,583
TOTAL REVENUE $1,559,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,099,879
Fundraising Expenses $16,448
Program Expenses $1,119,248
Other Expenses $371,901
TOTAL EXPENSES $1,471,780

Year-over-Year Comparison

2024 2023 Change
Revenue $1,559,554 $1,454,317 +0.1%
Expenses $1,471,780 $1,743,027 -0.2%
Net Income $87,774 $-288,710 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
62
Volunteers
75

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
13
$0
Total Directors
13
$0
Key Employees
1
$164,800
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN SEXTON DIRECTOR N/A
Officer Director
$0 $0 $0
BRIAN WILLIAMS DIRECTOR N/A
Officer Director
$0 $0 $0
DAVID HARDIN DIRECTOR N/A
Officer Director
$0 $0 $0
ERIC HYMAN DIRECTOR N/A
Officer Director
$0 $0 $0
JASON SNIDER PRESIDENT N/A
Officer Director
$0 $0 $0
JAY PRITCHARD DIRECTOR N/A
Officer Director
$0 $0 $0
JEFFREY F BOSWELL DIRECTOR N/A
Officer Director
$0 $0 $0
JR HOLLAND EXECUTIVE DI N/A
Key Emp
$164,800 $0 $164,800
KEN VENEZIO SECRETARY N/A
Officer Director
$0 $0 $0
KYLAN JONES DIRECTOR N/A
Officer Director
$0 $0 $0
MITCHELL MANTUA VICE PRESIDE N/A
Officer Director
$0 $0 $0
MONIQUE PURDON DIRECTOR N/A
Officer Director
$0 $0 $0
CHARLES NAGEL III TREASURER N/A
Officer Director
$0 $0 $0
STEPHEN GILCHRIST DIRECTOR N/A
Officer 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 $1,559,554 $1,471,780 $4,818,719 $87,774
2023 $1,454,317 $1,743,027 $4,736,803 $-288,710
2022 $1,809,089 $1,662,805 $5,736,019 $146,284
2021 $1,971,317 $1,304,756 $5,872,210 $666,561
2020 $1,752,115 $1,108,864 $4,947,870 $643,251
2019 $1,839,579 $956,449 $3,813,951 $883,130
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