DAYTONA BEACH GOLF CHARITIES INC

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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

1994

Legal Domicile

Principal Officer

RICKI LASKY

Phone

3862746200

Tax Period

2019-01-01 to 2019-12-31

DAYTONA BEACH GOLF CHARITIES INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $566K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $231K, a strong 41% operating margin.

Mission

TO ORGANIZE, SUPPORT AND PROMOTE GOLF TOURNAMENTS FOR THE PURPOSE OF RAISING FUNDS TO BE CONTRIBUTED TO LOCAL AND NATIONAL CHARITIES.

Program Service Accomplishments

Program 1

Expenses: $334,816 Revenue: $565,533

DAYTONA BEACH GOLF CHARITIES HOSTS GOLF TOURNAMENTS THAT FURTHER INTEREST IN THE GAME OF WOMENS'S GOLF WHILE RAISING FUNDS TO BE CONTRIBUTED TO CHARITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $565,104

Investment Income $429

Other Revenue $0

TOTAL REVENUE $565,533

Expense Breakdown

Grants Paid $170,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,816

Other Expenses $164,816

TOTAL EXPENSES $334,816

Year-over-Year Comparison

	2019	2018	Change
Revenue	$565,533	$11,095,605	-0.9%
Expenses	$334,816	$11,296,444	-1.0%
Net Income	$230,717	$-200,839	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKI LASKY	PRESIDENT	1.0	Officer Director	$0	$0	$0
MIKE NICHOLS	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
HEATHER DALY-DONOFRIO	MEMBER	1.0	Director	$0	$0	$0
WENDY CAVES	MEMBER	1.0	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
2019	$565,533	$334,816	$746,708	$230,717