WESTERN NEW YORK SECTION PGA FOUNDATION (EIN 272351964) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

VICTORIA SCHIRO

Phone

7166267095

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK SECTION PGA FOUNDATION, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 36% operating margin.

Mission

PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS WITHIN THE BOUNDRIES OF THE WESTERN NEW YORK SECTION AND TO FUND PROGRAMS SUPPORTING OR SERVING YOUTH, MILITARY AND DIVERSITY IN GOLF.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,763

Program Service Revenue $232,537

Investment Income $0

Other Revenue $16,500

TOTAL REVENUE $363,800

Expense Breakdown

Grants Paid $6,665

Salaries & Benefits $0

Fundraising Expenses $8,722

Program Expenses $208,232

Other Expenses $226,120

TOTAL EXPENSES $232,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,800	$211,700	+0.7%
Expenses	$232,785	$171,437	+0.4%
Net Income	$131,015	$40,263	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM FRIES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE D'AGOSTINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF MIETUS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL O' CONNOR	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE MILLER	INDEPENDENT DIRECTOR	1.00	Director	$0	$0	$0
TED GRASSI III	INDEPENDENT DIRECTOR	1.00	Director	$0	$0	$0
MIKE MERRIMAN	INDEPENDENT DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA SCHIRO	EXECUTIVE DIRECTOR	1.00	Officer	$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	$363,800	$232,785	$307,352	$131,015
2022	$211,700	$171,437	$209,522	$40,263
2021	$206,430	$178,741	$113,448	$27,689

WESTERN NEW YORK SECTION PGA FOUNDATION