Houston Golf Association Youth Program Inc dba First Tee of Greater Houston (EIN 273071348) - 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

2010

Legal Domicile

Principal Officer

Steven D Timms

Phone

2814547000

Tax Period

2023-01-01 to 2023-12-31

Houston Golf Association Youth Program Inc dba First Tee of Greater Houston, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

The First Tee of Greater Houston provides educational programs whereby adult mentors positively impact the lives of young people in the Houston area by building character, instilling life-enhancing values, and promoting healthy choices through the game of golf.

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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 $802,284

Program Service Revenue $165,039

Investment Income $121,007

Other Revenue $55,199

TOTAL REVENUE $1,143,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,132

Fundraising Expenses $279,370

Program Expenses $1,006,881

Other Expenses $498,624

TOTAL EXPENSES $1,433,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,529	$550,726	+1.1%
Expenses	$1,433,756	$328,956	+3.4%
Net Income	$-290,227	$221,770	-2.3%

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

Volunteers

230

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

$329,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Fisher	Chairman	1.00	Officer Director	$0	$0	$0
Mark Jacobs	Vice Chairman	1.00	Officer Director	$0	$0	$0
Rob Hungate	Secretary	1.00	Officer Director	$0	$0	$0
Patricia Booker	Director	1.00	Director	$0	$0	$0
James Casey	Director	1.00	Director	$0	$0	$0
Rob Chisholm	Director	1.00	Director	$0	$0	$0
Brian Conner	Director (from 4/1/2023)	1.00	Director	$0	$0	$0
Henry Noey	Director	1.00	Director	$0	$0	$0
Anna Peikert	Director	1.00	Director	$0	$0	$0
Ashton Radvansky	Director	1.00	Director	$0	$0	$0
Christina Stritzinger	Director (from 9/1/2023)	1.00	Director	$0	$0	$0
Raleigh Wolfe	Director (from 9/1/2023)	1.00	Director	$0	$0	$0
Steven Timms	President & CEO	17.00	Officer	$0	$23,179	$329,641

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	$1,143,529	$1,433,756	$2,948,490	$-290,227
2022	$1,250,815	$1,098,810	$2,442,198	$152,005
2022	$550,726	$328,956	$2,810,554	$221,770
2021	$1,268,707	$1,032,915	$2,306,318	$235,792
2020	$538,905	$758,236	$1,973,954	$-219,331
2019	$1,305,852	$1,131,328	$1,191,161	$174,524

Houston Golf Association Youth Program Inc dba First Tee of Greater Houston