ON COURSE FOUNDATION USA (EIN 453780269) - 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

2011

Legal Domicile

Principal Officer

JOHN DODDS

Phone

4075292674

Tax Period

2022-01-01 to 2022-12-31

ON COURSE FOUNDATION USA, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $528K in total revenue in fiscal year 2022.

Mission

ON COURSE FOUNDATION SUPPORTS THE RECOVERY OF WOUNDED, INJURED AND SICK (CONTINUED ON SCHEDULE O) SERVICE MEMBERS AND VETERANS THROUGH GOLF. OUR MISSION IS TO BUILD CONFIDENCE AND SELF-BELIEF IN OUR MEMBERS THROUGH GOLF SKILLS AND EMPLOYMENT EVENTS, AND SET THEM ON THE PATH TO MEANINGFUL EMPLOYMENT OPPORTUNITIES IN THE GOLF INDUSTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $740,366

Program Service Revenue $0

Investment Income $0

Other Revenue $-212,213

TOTAL REVENUE $528,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,493

Fundraising Expenses $10,298

Program Expenses $503,715

Other Expenses $465,990

TOTAL EXPENSES $566,483

Year-over-Year Comparison

	2022	2021	Change
Revenue	$528,153	$501,501	+0.1%
Expenses	$566,483	$150,649	+2.8%
Net Income	$-38,330	$350,852	-1.1%

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

$156,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SIMPSON	CHAIRMAN, SECRETARY/TREASU	1.00	Director	$0	$0	$0
ADAM CHINN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE NAPIER	DIRECTOR	1.00	Director	$0	$0	$0
GENERAL RET DAVID MCKIERNAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCCREERY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DODDS	EXECUTIVE DIRECTOR	50.00	Officer	$0	$0	$156,198

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	No data	No data	No data	No data
2022	$528,153	$566,483	$397,499	$-38,330
2022	$276,716	$315,046	$397,499	$-38,330
2021	$501,501	$150,649	$435,829	$350,852
2020	$135,465	$204,237	$84,977	$-68,772
2019	$329,261	$327,198	$153,749	$2,063
2018	$437,819	$297,737	$151,686	$140,082

ON COURSE FOUNDATION USA