WEST VIRGINIA GOLF ASSOCIATION LIM… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

CHRISTOPHER SLACK

Phone

3043915000

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA GOLF ASSOCIATION LIMITED, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 10% surplus.

Mission

TO PROMOTE GOLFING THROUGHOUT WEST VIRGINIA

Program Service Accomplishments

Program 1

Expenses: $775,846 Revenue: $594,974

SPONSOR OF GOLF TOURNAMENTS FOR MEMBERS THROUGHOUT THE YEAR

Program 2

Expenses: $207,219 Revenue: $405,428

PROVIDE A PROGRAM WHICH ALLOWS MEMBERS TO PLAY GOLF IN WEST VIRGINIA AT A REDUCED RATE & PROVIDE ACCESS TO GOLF HANDICAP INTERNATIONAL NETWORK (GHIN) TO MEMBERS

Program 3

Expenses: $374,186 Revenue: $508,721

PROVIDE INTERNSHIP EXPERIENCE TO INTRODUCE COLLEGE STUDENTS TO THE BUSINESS OF GOLF ASSOCIATIONS AND TO FOSTER AMATEUR GOLF IN WEST VIRGINIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,000

Program Service Revenue $1,509,123

Investment Income $5,365

Other Revenue $-159

TOTAL REVENUE $1,542,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,517

Fundraising Expenses $0

Program Expenses $1,357,251

Other Expenses $960,374

TOTAL EXPENSES $1,390,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,542,329	$1,495,744	+0.0%
Expenses	$1,390,891	$1,441,763	0.0%
Net Income	$151,438	$53,981	+1.8%

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

N/A

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

Total Directors

$85,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD ULLMAN	EXECUTIVE DIRECTOR	40.00	Director	$9,199	$0	$9,199
CHRISTOPHER B SLACK	EXECUTIVE DIRECTOR	40.00	Director	$76,562	$0	$76,562
PHILIP REALE	PRESIDENT	2.00	Officer	$0	$0	$0
KIMBERLY MANN	TREASURER	2.00	Officer	$0	$0	$0
TIM MCKNEELY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LISA YOUNIS	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$1,542,329	$1,390,891	$921,468	$151,438
2022	$1,495,744	$1,441,763	$799,806	$53,981
2021	$1,388,651	$1,300,906	$499,772	$87,745
2020	$1,071,031	$1,042,751	$374,305	$28,280
2019	$1,244,861	$1,153,158	$314,155	$91,703
2018	$1,167,274	$1,146,099	$317,246	$21,175

WEST VIRGINIA GOLF ASSOCIATION LIMITED