RICHMOND FIRST TEE (EIN 541886298) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

MICHAEL MCCANN

Phone

8043782188

Tax Period

2024-01-01 to 2024-12-31

RICHMOND FIRST TEE, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH 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 & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,618,611

Program Service Revenue $2,889,898

Investment Income $15,242

Other Revenue $349,026

TOTAL REVENUE $4,872,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,764,901

Fundraising Expenses $439,224

Program Expenses $3,800,597

Other Expenses $2,214,279

TOTAL EXPENSES $4,979,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,872,777	$6,474,600	-0.2%
Expenses	$4,979,180	$4,595,583	+0.1%
Net Income	$-106,403	$1,879,017	-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

170

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

$278,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
CARY BARONIAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BRIGHTWELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOTT PGA	DIRECTOR	1.00	Director	$0	$0	$0
BETH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LAING	DIRECTOR	1.00	Director	$0	$0	$0
DAN LUDWIN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
W BENJAMIN PACE	DIRECTOR	1.00	Director	$0	$0	$0
JOE PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
RAY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
LINCOLN SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
DAN SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WINDLE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MERRILL	IMMEDIATE PAST CHAIR	10.00	Director	$0	$0	$0
HUNTER GOTTWALD	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MCCANN	CHAIR	10.00	Officer Director	$0	$0	$0
BRYAN JONES	VICE CHAIR	10.00	Officer Director	$0	$0	$0
BRIAN ALAS	TREASURER	10.00	Officer Director	$0	$0	$0
BRENT SCHNEIDER	EXECUTIVE DIRECTOR	40.00	Officer	$268,971	$9,600	$278,571
KELLY BROWN	VP, IMPACT	40.00	Highest	$126,923	$4,800	$131,723
LEE COPPOCK	VP, AGRONOMY	40.00	Highest	$109,370	$2,400	$111,770
EMILY WEINSTEIN	VP, DEVELOPMENT	40.00	Highest	$130,346	$600	$130,946

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	$4,872,777	$4,979,180	$12,407,739	$-106,403
2023	$6,474,600	$4,595,583	$12,320,044	$1,879,017
2022	$4,826,867	$4,363,575	$10,684,827	$463,292
2021	$3,399,029	$3,831,091	$10,036,196	$-432,062
2020	$8,056,807	$2,275,996	$9,879,889	$5,780,811
2019	$2,136,374	$2,046,207	$3,832,427	$90,167
2018	$1,713,838	$1,951,799	$3,550,024	$-237,961

RICHMOND FIRST TEE