FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY (EIN 260015069) - 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

2001

Legal Domicile

Principal Officer

NICHOLAS NELSON

Phone

8318003458

Tax Period

2023-01-01 to 2023-12-31

FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Net assets of $8.6M represent 26 months of operating reserves.

Mission

TO DELIVER A TARGETED CURRICULUM OF GOLF AND CHARACTER DEVELOPMENT, LIFE SKILLS, ACADEMIC SUPPORT, HIGHER EDUCATION, MENTORSHIP AND CAREER DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,105,976

Program Service Revenue $388,865

Investment Income $101,576

Other Revenue $-590,056

TOTAL REVENUE $4,006,361

Expense Breakdown

Grants Paid $312,500

Salaries & Benefits $2,221,032

Fundraising Expenses $156,279

Program Expenses $3,246,528

Other Expenses $1,419,150

TOTAL EXPENSES $3,952,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,006,361	$3,961,551	+0.0%
Expenses	$3,952,682	$3,337,508	+0.2%
Net Income	$53,679	$624,043	-0.9%

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

200

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

$187,743

Total Directors

$187,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF COUCH	CHAIRMAN	4.00	Officer Director	$0	$0	$0
DAVID GILL	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
MICHAEL WINER	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
BRIAN ANTLE	DIRECTOR	4.00	Director	$0	$0	$0
SYDNEY BURLISON	DIRECTOR	4.00	Director	$0	$0	$0
PETER BUTLER	DIRECTOR	4.00	Director	$0	$0	$0
LISA DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
ANKER FANOE	DIRECTOR	4.00	Director	$0	$0	$0
ANTHONY GALLINO	DIRECTOR	4.00	Director	$0	$0	$0
ERIK HALLGRIMSON	DIRECTOR	4.00	Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
JOHN LOUIE	DIRECTOR	4.00	Director	$0	$0	$0
DANIEL LYNCH	DIRECTOR	4.00	Director	$0	$0	$0
HANK PLAIN	DIRECTOR	4.00	Director	$0	$0	$0
VANYA QUINONES	DIRECTOR	4.00	Director	$0	$0	$0
REUBEN RICHARDS	DIRECTOR	4.00	Director	$0	$0	$0
NICHOLAS NELSON	CEO/SECRETARY	40.00	Officer Director	$172,620	$15,123	$187,743
ANDREW ROSENBERG	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT SKINNER	DIRECTOR	4.00	Director	$0	$0	$0
JULIE WIRTH	DIRECTOR	4.00	Director	$0	$0	$0
BEN ZOLLER	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$4,006,361	$3,952,682	$9,629,629	$53,679
2022	$3,961,551	$3,337,508	$9,274,127	$624,043
2021	$5,447,969	$2,725,828	$8,194,762	$2,722,141
2020	$2,560,268	$2,154,923	$5,366,606	$405,345
2019	$2,765,998	$2,804,838	$4,754,557	$-38,840
2018	$2,474,321	$3,313,920	$4,639,566	$-839,599

FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY