PRO KIDS GOLF ACADEMY INC (EIN 330617741) - 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

1994

Legal Domicile

Principal Officer

MARK ANDREWS

Phone

6195827884

Tax Period

2024-01-01 to 2024-12-31

PRO KIDS GOLF ACADEMY INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $9.5M represent 28 months of operating reserves.

Mission

TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND 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 (2024)

Revenue Breakdown

Contributions & Grants $2,197,088

Program Service Revenue $873,980

Investment Income $412,909

Other Revenue $537,992

TOTAL REVENUE $4,021,969

Expense Breakdown

Grants Paid $169,111

Salaries & Benefits $2,312,445

Fundraising Expenses $464,373

Program Expenses $3,107,810

Other Expenses $1,475,611

TOTAL EXPENSES $3,957,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,021,969	$3,660,041	+0.1%
Expenses	$3,957,167	$3,456,669	+0.1%
Net Income	$64,802	$203,372	-0.7%

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

114

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

$117,433

Total Directors

$117,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ROMAKER	CELEBRATES CHAIR	1.35	Officer Director	$0	$0	$0
BERT EDELSTEIN	2ND VICE PRESIDENT	0.77	Officer Director	$0	$0	$0
CHIP BREWER	MEMBER	0.29	Director	$0	$0	$0
MARK ANDREWS	FINANCE CHAIR/OPS CHAIR	0.46	Officer Director	$0	$0	$0
GEORGE YOUNG	MEMBER	0.38	Director	$0	$0	$0
HAROLD LEWIS	MEMBER	0.04	Director	$0	$0	$0
JACK FARNAN	PROGRAM COMMITTEE CHAIR	0.48	Officer Director	$0	$0	$0
JEFF SCHMAL	VALUE DRIVERS CO-CHAIR	0.38	Officer Director	$0	$0	$0
JULIE DILLON	SECRETARY	0.10	Officer Director	$0	$0	$0
KEN BIEN	PRESIDENT	2.31	Officer Director	$0	$0	$0
LUCY LABRUZZO	VALUE DRIVERS CO-CHAIR	0.87	Director	$0	$0	$0
MICHAEL CLAR	MEMBER	0.10	Director	$0	$0	$0
PAT SWAN	VICE PRESIDENT	0.38	Officer Director	$0	$0	$0
PEGGY CHAPMAN	MEMBER	0.04	Director	$0	$0	$0
ROBERTO RODRIGUEZ	GOVERNANCE CHAIR	0.58	Officer Director	$0	$0	$0
TONY THORNLEY	AUDIT CHAIR	0.19	Officer Director	$0	$0	$0
VIVIAN SAYWARD	SCHOLARSHIP CHAIR	0.58	Officer Director	$0	$0	$0
WILL SPEER	MEMBER	0.48	Director	$0	$0	$0
KARLA GOMEZ	COO	40.00	Officer Director	$117,433	$0	$117,433
ANDY MCCOY	MEMBER	0.19	Director	$0	$0	$0
KRIS WIECKOWSKI	MEMBER	0.29	Director	$0	$0	$0
CHRIS COLTON	MEMBER	0.29	Director	$0	$0	$0
KRISTIN CUTHBERSON	MEMBER	0.19	Director	$0	$0	$0
ANTRONE WILLIAMS	MEMBER	0.10	Director	$0	$0	$0
JOHN BLACK	MEMBER	0.10	Director	$0	$0	$0
JENNIFER PILLSBURY	CEO	40.00	Highest	$144,596	$0	$144,596

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	$4,021,969	$3,957,167	$9,914,674	$64,802
2023	$3,660,041	$3,456,669	$9,766,626	$203,372
2022	$3,351,294	$3,202,542	$9,057,316	$148,752
2021	$3,320,192	$3,083,937	$9,302,446	$236,255
2020	$4,938,546	$2,870,107	$8,927,878	$2,068,439
2019	$2,623,402	$2,679,267	$6,729,499	$-55,865
2018	$2,315,653	$2,537,247	$6,730,958	$-221,594

PRO KIDS GOLF ACADEMY INC