FORT STOCKTON GOLF ASSOCIATION (EIN 364899875) - 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

2018

Legal Domicile

Principal Officer

SAM CALDERON III

Phone

4328370749

Tax Period

2023-01-01 to 2023-12-31

FORT STOCKTON GOLF ASSOCIATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 25% operating deficit.

Mission

INCREASE COMMUNITY PARTICIPATION IN GOLF; EDUCATE THE COMMUNITY AND CREATE AWARENESS AS TO THE BENEFITS OF THE SPORT; BUILD SUPPORT IN THE COMMUNITY FOR THE ASSOCIATION

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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 $0

Program Service Revenue $125,484

Investment Income $0

Other Revenue $45,976

TOTAL REVENUE $171,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,117

Other Expenses $214,117

TOTAL EXPENSES $214,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,460	$257,566	-0.3%
Expenses	$214,117	$212,087	+0.0%
Net Income	$-42,657	$45,479	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EZEKIEL RODARTE	2ND VP	1.00	Officer Director	$0	$0	$0
PAUL CASIAS	1ST VP	1.00	Officer Director	$0	$0	$0
MARIO JUAREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM CALDERON III	TREASURER	1.00	Officer Director	$0	$0	$0
OMAR RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
IVONNE TERCERO	SECRETARY	1.00	Officer Director	$0	$0	$0
VISHAL CHOPRA	DIRECTOR	1.00	Director	$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	$171,460	$214,117	$82,623	$-42,657
2022	$257,566	$212,087	$125,280	$45,479
2021	$235,985	$244,467	$79,801	$-8,482
2019	$231,954	$180,740	$62,195	$51,214

FORT STOCKTON GOLF ASSOCIATION