College Golf Fellowship (EIN 550798282) - 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

2002

Legal Domicile

Phone

9167655247

Tax Period

2024-10-01 to 2025-09-30

College Golf Fellowship, founded in 2002, is a community nonprofit in the Religion sector that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 4% surplus.

Mission

Minister to college golf teams.

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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 $7,102,712

Program Service Revenue $0

Investment Income $166,078

Other Revenue $1

TOTAL REVENUE $7,268,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,706,057

Fundraising Expenses $1,285,841

Program Expenses $4,357,432

Other Expenses $2,301,867

TOTAL EXPENSES $7,007,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,268,791	$6,676,329	+0.1%
Expenses	$7,007,924	$5,820,358	+0.2%
Net Income	$260,867	$855,971	-0.7%

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

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

$1,080,429

Total Directors

$865,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Payne	President	45.00	Officer Director	$242,158	$79,995	$322,153
Steve Burdick	Executive Dir.	45.00	Officer Director	$230,726	$64,992	$295,718
Stephen Bunn	Vice President	45.00	Officer Director	$200,585	$46,548	$247,133
Keith Kemp	Staff Member	45.00		$220,874	$0	$220,874
Robert Combs	Finance & Opera	45.00	Officer	$148,825	$66,600	$215,425
Jason Allred	Staff Member	40.00		$192,131	$0	$192,131
Marcus Jones	Staff Member	45.00		$191,327	$0	$191,327
Anthony Marzett	Staff Member	40.00		$168,486	$0	$168,486
Travis Woolf	Staff Member	40.00		$161,631	$0	$161,631
Mike Stockard	Director	1.00	Director	$0	$0	$0
Eric Boyt	Director	1.00	Director	$0	$0	$0
JR Becko	Chairman	1.00	Officer Director	$0	$0	$0
Adam Rubinson	Director	1.00	Director	$0	$0	$0
Harry Floyd	Director	1.00	Director	$0	$0	$0
Gunnar Avinelis	Director	1.00	Director	$0	$0	$0
Matt Call	Director	1.00	Director	$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
2025	$7,268,791	$7,007,924	$5,825,707	$260,867
2024	$6,676,329	$5,820,358	$5,376,292	$855,971
2023	$4,931,751	$5,232,783	$4,502,195	$-301,032
2022	$5,717,609	$4,300,711	$4,740,992	$1,416,898
2021	$4,443,789	$4,047,065	$3,360,731	$396,724
2020	$4,454,001	$3,566,710	$2,921,592	$887,291
2019	$3,350,409	$3,294,621	$2,236,070	$55,788
2018	$3,671,525	$2,781,306	$1,960,797	$890,219

College Golf Fellowship