WILLIAMS CREEK YOUTH FOUNDATION

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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

2001

Legal Domicile

Principal Officer

SCOTT BRUN

Phone

8656881111

Tax Period

2023-01-01 to 2023-12-31

WILLIAMS CREEK YOUTH FOUNDATION, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 20% operating margin.

Mission

OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $868,227 Revenue: $634,562

OPERATION OF AN EIGHTEEN HOLE, PAR THREE, FIRST TEE GOLF COURSE FACILITY THAT SERVES TO PROMOTE PUBLIC RECREATION IN THE KNOXVILLE, TENNESSEE AREA, WITH A SPECIFIC FOCUS ON JUNIORS AND MINORITIES...

OPERATION OF AN EIGHTEEN HOLE, PAR THREE, FIRST TEE GOLF COURSE FACILITY THAT SERVES TO PROMOTE PUBLIC RECREATION IN THE KNOXVILLE, TENNESSEE AREA, WITH A SPECIFIC FOCUS ON JUNIORS AND MINORITIES. THE GOLF COURSE IS LOCATED WITHIN 1 1/2 MILES OF THE DOWNTOWN BUSINESS SECTOR AND IS IN ONE OF THE MOST BLIGHTED NEIGHBORHOODS IN THE COMMUNITY. THE GOLF COURSE IS CLOSE TO MANY OF THE COMMUNITY'S RESIDENTIAL HOUSING PROJECTS FOR LOW INCOME FAMILIES WHICH HELPS SUPPORT THE PRIMARY PROGRAMMING TARGET OF PROVIDING ACCESS TO AND ENCOURAGING PARTICIPATION BY DISADVANTAGED "KIDS AT RISK."

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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 $567,589

Program Service Revenue $634,562

Investment Income $8,234

Other Revenue $71,268

TOTAL REVENUE $1,281,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,779

Fundraising Expenses $0

Program Expenses $868,227

Other Expenses $619,466

TOTAL EXPENSES $1,019,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,281,653	$1,014,772	+0.3%
Expenses	$1,019,245	$1,006,240	+0.0%
Net Income	$262,408	$8,532	+29.8%

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

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
SCOTT BRUN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ALVIN NANCE	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE SHARP	SECRETARY	N/A	Officer Director	$0	$0	$0
TRENT FERRELL	TRUSTEE	N/A	Director	$0	$0	$0
JIM BUSH	TRUSTEE	N/A	Director	$0	$0	$0
SAM ANDERSON	TRUSTEE	N/A	Director	$0	$0	$0
AARON BROWNING	TRUSTEE	N/A	Director	$0	$0	$0
DANIEL BROWN	TRUSTEE	N/A	Director	$0	$0	$0
LARRY COX	TRUSTEE	N/A	Director	$0	$0	$0
JEFF LEE	TRUSTEE	N/A	Director	$0	$0	$0
STUART OAKES	TRUSTEE	N/A	Director	$0	$0	$0
CHRIS OLDHAM	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH SUTTER	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN TEETERS	TRUSTEE	N/A	Director	$0	$0	$0
NATHAN WOODS	TRUSTEE	N/A	Director	$0	$0	$0
TANK STRICKLAND	TRUSTEE	N/A	Director	$0	$0	$0
CAROL EVANS	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT THRELKELD	TRUSTEE	N/A	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
2024	No data	No data	No data	No data
2023	$1,281,653	$1,019,245	$3,889,214	$262,408
2022	$1,014,772	$1,006,240	$3,619,139	$8,532
2021	$1,536,633	$781,606	$3,706,136	$755,027
2020	$1,188,046	$925,387	$2,826,950	$262,659
2020	$1,071,449	$908,530	$2,824,788	$162,919
2018	$908,743	$861,124	$2,538,513	$47,619