SACRAMENTO AREA YOUTH GOLF (EIN 680023502) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

ANGIE DIXON

Phone

9164866220

Tax Period

2023-01-01 to 2023-12-31

SACRAMENTO AREA YOUTH GOLF, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $820,443

Program Service Revenue $220,330

Investment Income $2,421

Other Revenue $0

TOTAL REVENUE $1,043,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,867

Fundraising Expenses $262,269

Program Expenses $697,261

Other Expenses $600,186

TOTAL EXPENSES $1,020,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,194	$1,180,410	-0.1%
Expenses	$1,020,053	$1,122,918	-0.1%
Net Income	$23,141	$57,492	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

435

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

$94,793

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ROCKENSTEIN	CHAIR OF THE BOARD	5.00	Officer Director	$0	$0	$0
BRUCE STIMSON	VICE CHAIR - TREASURER	3.00	Officer Director	$0	$0	$0
HITEN NATHOO	VICE CHAIR - SECRETARY	3.00	Officer Director	$0	$0	$0
GRETCHEN HRITZ	VICE CHAIR - FUND DEVELOPMENT	3.00	Officer Director	$0	$0	$0
STEVE LAWVER	VICE CHAIR - GOVERNANCE	3.00	Officer Director	$0	$0	$0
SCOTT CLARK	VICE CHAIR - AT LARGE	1.00	Officer Director	$0	$0	$0
JANETTE MOYNIER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DOMMES	DIRECTOR	1.00	Director	$0	$0	$0
NICK NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CALCAGNO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GREGORI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYERS	DIRECTOR	1.00	Director	$0	$0	$0
EMILE KHOURY	DIRECTOR	1.00	Director	$0	$0	$0
THADDEUS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICK CHACKEL	DIRECTOR	1.00	Director	$0	$0	$0
FABRICIO SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE SCHINNERER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ANAPOLSKY	DIRECTOR	1.00	Director	$0	$0	$0
JR SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
KIM CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW MACDONALD	DIRECTOR	N/A	Director	$0	$0	$0
KEITH RHODES	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANI VARGAS	DIRECTOR	N/A	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.00	Key Emp	$94,793	$0	$94,793

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	$1,043,194	$1,020,053	$817,486	$23,141
2022	$1,180,410	$1,121,998	$671,244	$58,412
2021	$925,288	$835,498	$452,572	$89,790
2020	$667,176	$624,003	$294,585	$43,173
2019	$818,957	$766,210	$212,714	$52,747
2018	$1,086,695	$1,132,868	$151,675	$-46,173

SACRAMENTO AREA YOUTH GOLF