UFCW CHARITY GOLF CLASSIC INC (EIN 222667326) - 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

1985

Legal Domicile

Principal Officer

FRANK C DERISO

Phone

3157979600

Tax Period

2024-01-01 to 2024-12-31

UFCW CHARITY GOLF CLASSIC INC, founded in 1985, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $106K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE DONATIONS TO VARIOUS 501(C)(3) ORGANIZATIONS.

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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 $223,893

Program Service Revenue $0

Investment Income $86

Other Revenue $-118,317

TOTAL REVENUE $105,662

Expense Breakdown

Grants Paid $106,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,100

Other Expenses $3,077

TOTAL EXPENSES $109,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,662	$111,854	-0.1%
Expenses	$109,177	$114,282	0.0%
Net Income	$-3,515	$-2,428	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK C DERISO	PRESIDENT	1.00	Director	$0	$0	$0
GREGORY P GOREA	TREASURER	1.00	Director	$0	$0	$0
JACK BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT COSTELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW DOBER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FITZPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MOSCA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MAURO	BOARD MEMBER - PAST	1.00	Director	$0	$0	$0
TOM ROSA	BOARD MEMBER - PAST	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	$105,662	$109,177	$6,215	$-3,515
2023	$111,854	$114,282	$9,680	$-2,428
2022	$90,266	$117,952	$12,168	$-27,686
2021	$109,154	$137,995	$39,819	$-28,841
2020	$88,147	$61,186	$68,635	$26,961
2019	$123,590	$122,787	$153,286	$803
2018	$147,853	$145,969	$40,871	$1,884

UFCW CHARITY GOLF CLASSIC INC