Conquistadores Youth Golf Fund (EIN 450511766) - 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

2003

Legal Domicile

Principal Officer

John Hudak

Phone

5206281555

Tax Period

2024-07-01 to 2025-06-30

Conquistadores Youth Golf Fund, founded in 2003, is a small nonprofit in the Youth Development sector that reported $805K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 16% operating margin.

Mission

At First Tee - Tucson, we're Building Game Changers by empowering kids and teens through 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 $503,566

Program Service Revenue $150,370

Investment Income $43,777

Other Revenue $106,863

TOTAL REVENUE $804,576

Expense Breakdown

Grants Paid $12,674

Salaries & Benefits $399,119

Fundraising Expenses $34,273

Program Expenses $549,380

Other Expenses $261,598

TOTAL EXPENSES $673,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,576	$759,466	+0.1%
Expenses	$673,391	$548,845	+0.2%
Net Income	$131,185	$210,621	-0.4%

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

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

$135,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hudak	President	2.00	Officer Director	$0	$0	$0
Josh Robinson	Vice President	1.00	Officer Director	$0	$0	$0
Steven Pearl	Treasurer	1.00	Officer Director	$0	$0	$0
Kim Greene	Secretary	1.00	Officer Director	$0	$0	$0
Ryan Brown	Director	1.00	Director	$0	$0	$0
Dave Cogdall	Director	1.00	Director	$0	$0	$0
John Orcutt	Director	1.00	Director	$0	$0	$0
Theresa Brown	Director	1.00	Director	$0	$0	$0
Kristie Stevens	Director	1.00	Director	$0	$0	$0
Dana Cole	Director	1.00	Director	$0	$0	$0
Terry Francona	Director	1.00	Director	$0	$0	$0
Judy McDermott	Executive Director	55.00	Officer	$121,941	$13,639	$135,580

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
2025	$804,576	$673,391	$2,204,774	$131,185
2024	No data	No data	No data	No data
2023	$642,123	$568,385	$1,881,750	$73,738
2022	No data	No data	$1,832,423	No data
2022	$498,653	$514,996	$1,806,432	$-16,343
2021	$481,299	$406,206	$1,832,423	$75,093
2020	$418,107	$389,005	$1,801,638	$29,102
2019	$375,695	$422,938	$1,723,381	$-47,243
2018	$390,393	$411,610	$1,769,253	$-21,217

Conquistadores Youth Golf Fund