BLUE RIDGE YOUTH GOLF FOUNDATION I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

4349870133

Tax Period

2024-01-01 to 2024-12-31

BLUE RIDGE YOUTH GOLF FOUNDATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $834K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 34% operating margin.

Mission

TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $284,728 Revenue: $32,352

THE BLUE RIDGE YOUTH GOLF FOUNDATION, INC. DBA FIRST TEE VIRGINIA BLUE RIDGE PROUDLY SERVED 349 UNIQUE JUNIOR PARTICIPANTS, 288 TEE TIMES, AND 889 REGISTRATIONS THROUGH OUR MISSION TO PROVIDE...

THE BLUE RIDGE YOUTH GOLF FOUNDATION, INC. DBA FIRST TEE VIRGINIA BLUE RIDGE PROUDLY SERVED 349 UNIQUE JUNIOR PARTICIPANTS, 288 TEE TIMES, AND 889 REGISTRATIONS THROUGH OUR MISSION TO PROVIDE EQUITABLE ACCESS TO YOUTH DEVELOPMENT OPPORTUNITIES THROUGH GOLF. IN PARTNERSHIP WITH 19 ELEMENTARY AND MIDDLE SCHOOLS, WE FACILITATED GOLF AND LIFE SKILLS IN PE CLASSROOMS FOR OVER 8,000 YOUTH. THROUGH OUR COMMITMENT TO INCLUSIVITY, INCLUDING A 'PAY-WHAT-YOU-CAN' MODEL AND ROBUST FINANCIAL ASSISTANCE, WE HELPED ENSURE THAT COST WAS NEVER A BARRIER FOR FAMILIES SEEKING THE GAME OF GOLF AND THE CHARACTER-BUILDING VALUES IT INSTILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $660,529

Program Service Revenue $32,352

Investment Income $18,500

Other Revenue $122,589

TOTAL REVENUE $833,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,260

Fundraising Expenses $150,206

Program Expenses $284,728

Other Expenses $206,905

TOTAL EXPENSES $553,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,970	$497,992	+0.7%
Expenses	$553,165	$387,085	+0.4%
Net Income	$280,805	$110,907	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$93,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS VETRANO	PRESIDENT	15.00	Officer Director	$0	$0	$0
PATRICK HOGAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLES FOSTER	TREASURER	5.00	Officer Director	$0	$0	$0
TRACEY BURPEE	SECRETARY	5.00	Officer Director	$0	$0	$0
NATHAN BECK	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT CARY	DIRECTOR	5.00	Director	$0	$0	$0
JAMES COOPER	DIRECTOR	5.00	Director	$0	$0	$0
OLIVIA DE CUBA	DIRECTOR	5.00	Director	$0	$0	$0
ADAM GROSE	DIRECTOR	5.00	Director	$0	$0	$0
JEFF HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
ROB HOPPIN	DIRECTOR	5.00	Director	$0	$0	$0
CHAD MITCHELL	DIRECTOR	5.00	Director	$0	$0	$0
TIM NAUGHTON	DIRECTOR	5.00	Director	$0	$0	$0
SAM ORR	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS PEACE	DIRECTOR	5.00	Director	$0	$0	$0
NICK SMELTZER	DIRECTOR	5.00	Director	$0	$0	$0
JACK WALKER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WERTHEIM	DIRECTOR	5.00	Director	$0	$0	$0
SARAH WILKINSON	DIRECTOR	5.00	Director	$0	$0	$0
DEREK NORBERG	EXECUTIVE DIRECTOR	40.00	Officer	$91,205	$2,736	$93,941

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	$833,970	$553,165	$986,914	$280,805
2023	$497,992	$387,085	$689,516	$110,907
2022	$443,493	$292,594	$578,013	$150,899
2021	$377,332	$265,337	$435,358	$111,995
2020	$343,017	$220,478	$311,727	$122,539
2019	$317,873	$283,366	$189,411	$34,507
2018	$275,185	$272,166	$154,507	$3,019

BLUE RIDGE YOUTH GOLF FOUNDATION INC