GOLF FORE LIFE SKILLS THE FIRST TE… - 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

2012

Legal Domicile

Phone

7148338221

Tax Period

2023-01-01 to 2023-12-31

GOLF FORE LIFE SKILLS THE FIRST TEE OF ORANGE COUNTY, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 17% operating margin.

Mission

GOLF FORE LIFE SKILLS OPERATES AS THE FIRST TEE OF ORANGE COUNTY AND PROVIDES YOUTH WITH CHARACTER BUILDING AND LIFE SKILLS LESSONS USING GOLF AS A PLATFORM

Program Service Accomplishments

Program 1

Expenses: $584,747

GOLF FORE LIFE SKILLS OPERATES AS THE FIRST TEE OF ORANGE COUNTY, WHICH IS AN OFFICIAL CHAPTER OF THE NATIONAL FIRST TEE ORGANIZATION. IN 2013, THE FIRST TEE OF ORANGE COUNTY HELD ITS FIRST CLASSES FOR YOUTH AGES 3-18. THE ONGOING CLASSES ARE HELD AT PUBLIC GOLF FACILITIES AND THROUGH AFTER SCHOOL PROGRAMS AT LOCAL SCHOOLS. THE CLASSES TEACH CORE VALUES THROUGH THE GAME OF GOLF. THE CORE VALUES TAUGHT CONSIST OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILIT, PERSEVERANCE, COURTESY AND JUDGEMENT. DURING 2020, THE PROGRAM SERVED 845 YOUTHS, WHICH WAS SIGNIFICANTLY REDUCED WHEN COMPARED TO PRIOR YEARS DUE TO THE PANDEMIC. THE PROGRAM IS RUN BY THE EXECUTIVE DIRECTOR WHO IS OVERSEEN BY THE BOARD OF DIRECTORS. THE PROGRAM REVENUE MAINLY CONSISTS OF THE FEES PAID BY PARTICIPANTS IN THE PROGRAM CLASSES. THE PROGRAM EXPENSES CONSIST MAINLY OF SALARIES FOR THE PROGRAM COACHES. PROGRAM EXPENSES ALSO INCLUDE CLASS MATERIALS, SUPPLIES, PARTICIPANT HEALTHY SNACKS AND WATER AND GOLF FACILITY FEES.

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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 $781,933

Program Service Revenue $286,228

Investment Income $0

Other Revenue $211,405

TOTAL REVENUE $1,279,566

Expense Breakdown

Grants Paid $27,901

Salaries & Benefits $709,463

Fundraising Expenses $338,175

Program Expenses $584,747

Other Expenses $326,677

TOTAL EXPENSES $1,064,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,279,566	$905,827	+0.4%
Expenses	$1,064,041	$770,135	+0.4%
Net Income	$215,525	$135,692	+0.6%

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

105

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
SANDRA CHOI	Vice President	5.00	Officer Director	$0	$0	$0
SONJA GIBSON	Treasurer	5.00	Officer Director	$0	$0	$0
ROBERT BURBACH	Chairman	5.00	Officer Director	$0	$0	$0
SCOTT BECKER	Secretary	5.00	Officer Director	$0	$0	$0
KATIE GOLD	Director	2.00	Director	$0	$0	$0
TJ GAMBLE	Director	2.00	Director	$0	$0	$0
JEFF MANLEY	Director	2.00	Director	$0	$0	$0
ARLENE KRAFT	Director	2.00	Director	$0	$0	$0
JONATHAN SCHMIDT	Director	2.00	Director	$0	$0	$0
JIM MADRID	Director	2.00	Director	$0	$0	$0
MELISSA DAVIS LOWE	Director	2.00	Director	$0	$0	$0
PETE TOMASULO	Director	2.00	Director	$0	$0	$0
TONY WELSH	Director	2.00	Director	$0	$0	$0
KRISTY MORRIS	Director	2.00	Director	$0	$0	$0
WENDY CULLEN	Executive Dir.	40.00	Officer Director	$0	$0	$0
MATT FURMAN	Director	0.00	Director	$0	$0	$0
BONNIE KEHE	Director	0.00	Director	$0	$0	$0
ARLENE KRAFT	Director	0.00	Director	$0	$0	$0
JIM MADRID	Director	0.00	Director	$0	$0	$0
LINDA SHIMAZAKI	Director	0.00	Director	$0	$0	$0
PETE TOMASULO	Director	0.00	Director	$0	$0	$0
BRIAN UMANOFF	Director	0.00	Director	$0	$0	$0
TONY WELSH	Director	0.00	Director	$0	$0	$0
WENDY CULLEN	CEO	0.00	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	$1,279,566	$1,064,041	$1,594,709	$215,525
2022	$905,827	$770,135	$1,175,802	$135,692
2021	$784,028	$481,806	$1,040,110	$302,222
2020	$215,464	$371,584	$797,398	$-156,120

GOLF FORE LIFE SKILLS THE FIRST TEE OF ORANGE COUNTY