MUNICIPAL GOLF ASSOCIATION - SA - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

ANDREW PETERSON PGA

Phone

2106955050

Tax Period

2023-10-01 to 2024-09-30

MUNICIPAL GOLF ASSOCIATION - SA, founded in 2007, is a mid-sized nonprofit in the Recreation & Sports sector that reported $21.7M in total revenue in fiscal year 2023. Expenses of $19.1M left a modest 12% surplus.

Mission

MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATIONAL AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $17,256,887 Revenue: $20,633,569

MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATION AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES.

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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 $781,849

Program Service Revenue $20,478,168

Investment Income $333,527

Other Revenue $84,063

TOTAL REVENUE $21,677,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,657,401

Fundraising Expenses $0

Program Expenses $17,256,887

Other Expenses $11,453,511

TOTAL EXPENSES $19,110,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,677,607	$20,638,856	+0.1%
Expenses	$19,110,912	$16,714,355	+0.1%
Net Income	$2,566,695	$3,924,501	-0.3%

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

424

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

$543,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERONIMO GUERRA	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN GARCEAU-KRAGH	DIRECTOR	2.00	Director	$0	$0	$0
HOMER GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JAVIER PAREDES	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
PAUL PERRY	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCMAHAN	DIRECTOR	2.00	Director	$0	$0	$0
DEMONTE ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
JENNY CARNES	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO FLORES JR	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE KEETON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER WEDGIE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS AGUILLON	DIRECTOR	2.00	Director	$0	$0	$0
CINDY JORGENSEN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MOLYNEAUX	DIRECTOR OF OPERATIONS	40.00	Officer	$94,443	$0	$94,443
RUBEN CARAVEO	DIRECTOR OF MARKETING	40.00	Officer	$101,498	$0	$101,498
JACOBUS SNYMAN	DIRECTOR OF AGRONOMY	40.00	Officer	$125,658	$0	$125,658
ANDREW PETERSON	CEO	40.00	Officer	$221,860	$0	$221,860
JOSEPH NUNEZ	ACCOUNTING SUPERVISOR	40.00	Highest	$100,716	$0	$100,716

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	$21,677,607	$19,110,912	$38,692,005	$2,566,695
2023	$20,638,856	$16,714,355	$35,162,300	$3,924,501
2022	$18,790,954	$14,940,048	$24,440,706	$3,850,906
2021	$17,216,493	$13,047,889	$22,331,524	$4,168,604
2020	$13,579,810	$12,066,995	$18,473,221	$1,512,815
2019	$11,539,430	$11,082,577	$17,010,592	$456,853
2018	$11,555,118	$11,018,268	$15,594,650	$536,850

MUNICIPAL GOLF ASSOCIATION - SA