ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX (EIN 522103204) - 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

1998

Legal Domicile

Principal Officer

ERIN MCDONOUGH

Phone

6023057655

Tax Period

2024-01-01 to 2024-12-31

ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $492K, a strong 22% operating margin.

Mission

TEACHES LIFE-SKILLS THROUGH THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.

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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 $1,898,523

Program Service Revenue $278,564

Investment Income $16,506

Other Revenue $0

TOTAL REVENUE $2,193,593

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $860,814

Fundraising Expenses $366,740

Program Expenses $974,872

Other Expenses $789,717

TOTAL EXPENSES $1,701,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,193,593	$2,178,981	+0.0%
Expenses	$1,701,531	$1,423,067	+0.2%
Net Income	$492,062	$755,914	-0.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

305

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

$173,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE WAITKUS	SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY PAUWELS	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL CALIHAN	PAST CHAIR EX OFFICIO	0.50	Director	$0	$0	$0
ROBBIE PETTY	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW HARDEN	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD STROZEWSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURT KNAPP	CHAIR	1.00	Officer Director	$0	$0	$0
AMY LOUIS	DIRECTOR	0.50	Director	$0	$0	$0
LAURA INGRAM	DIRECTOR	0.50	Director	$0	$0	$0
JANE SPICER	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL SKAFF	DIRECTOR	0.50	Director	$0	$0	$0
PETER KUEHNER	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY FRAKES	DIRECTOR	0.50	Director	$0	$0	$0
ALAN ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
DARIUS BURSH	DIRECTOR	0.50	Director	$0	$0	$0
RYAN FRANCISCO	DIRECTOR	0.50	Director	$0	$0	$0
CRISTIAN TORRES	DIRECTOR	0.50	Director	$0	$0	$0
ERIN MCDONOUGH	EXECUTIVE DIRECTOR	40.00	Officer	$158,620	$14,863	$173,483

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	$2,193,593	$1,701,531	$3,984,292	$492,062
2023	$2,178,981	$1,423,067	$3,295,753	$755,914
2022	$1,106,516	$1,008,632	$2,442,927	$97,884
2021	$1,402,217	$943,943	$2,450,188	$458,274
2020	$916,469	$853,330	$2,080,588	$63,139
2019	$1,763,945	$1,173,765	$1,911,929	$590,180

ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX