Ohio Youth Development and Golf Association Inc

EIN: 460951415 501(c)(3)

Maineville, OH

Total Revenue
$64,123
Total Expenses
$96,644
Total Assets
$19,697
Net Assets
$733
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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
2015
Legal Domicile
OH
Tax Period
2020-01-01 to 2020-12-31

Ohio Youth Development and Golf Association Inc, founded in 2015, is a micro nonprofit that reported $64K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 51% operating deficit.

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $29,061
Program Service Revenue $35,062
Investment Income $0
Other Revenue $0
TOTAL REVENUE $64,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,984
Fundraising Expenses $18,324
Program Expenses $59,927
Other Expenses $25,665
TOTAL EXPENSES $96,644

Year-over-Year Comparison

2020 2019 Change
Revenue $64,123 $205,004 -0.7%
Expenses $96,644 $211,096 -0.5%
Net Income $-32,521 $-6,092 +4.3%
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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Governance

Voting Members
13
Independent Members
13
Employees
2
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
2
$0
Total Directors
13
$56,911
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Mockabee Director of Outreach Administ 40.00
Director
$35,550 $0 $35,550
Brittany Jensen Director of Community Engagem 40.00
Director
$21,361 $0 $21,361
Krista Henehan Board 5.00
Director
$0 $0 $0
Amanda Fisher Board 5.00
Director
$0 $0 $0
Chad Francis Board 5.00
Director
$0 $0 $0
Brian Yeakley Board 5.00
Director
$0 $0 $0
Bob Rice Board 5.00
Director
$0 $0 $0
Carol Thomas Patel Board 5.00
Director
$0 $0 $0
Jack Anderson Board 5.00
Director
$0 $0 $0
Tom Allen Board 5.00
Director
$0 $0 $0
Jim Breech Board Member Emertius 5.00
Director
$0 $0 $0
Andrew Donohoe Finance Chair 5.00
Director
$0 $0 $0
Tyler Alexander Board 5.00
Director
$0 $0 $0
Jeremy Bolling Treasurer 5.00
Officer
$0 $0 $0
Tom Laine Secretary 5.00
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
2020 $64,123 $96,644 $19,697 $-32,521
2019 $205,004 $211,096 $33,289 $-6,092
2018 $192,933 $179,963 $38,995 $12,970
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