Houston Golf Association Inc (EIN 741486171) - 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

1946

Legal Domicile

Principal Officer

Steven D Timms

Phone

2814547000

Tax Period

2023-01-01 to 2023-12-31

Houston Golf Association Inc, founded in 1946, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2023. Revenue surged 1050% from the prior year, signaling strong growth momentum. Expenses of $231K exceeded revenue, resulting in a 34% operating deficit.

Mission

HGA exists to make a difference in the Houston community and its youth through golf and 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 (2023)

Revenue Breakdown

Contributions & Grants $8,725

Program Service Revenue $140,582

Investment Income $22,266

Other Revenue $134

TOTAL REVENUE $171,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,415

Fundraising Expenses $6,273

Program Expenses $69,012

Other Expenses $212,308

TOTAL EXPENSES $230,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,707	$14,929	+10.5%
Expenses	$230,723	$45,752	+4.0%
Net Income	$-59,016	$-30,823	+0.9%

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

$329,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Fisher	Chairman	1.00	Officer Director	$0	$0	$0
Mark Jacobs	Vice Chairman	1.00	Officer Director	$0	$0	$0
Rob Hungate	Secretary	1.00	Officer Director	$0	$0	$0
Patricia Booker	Director	1.00	Director	$0	$0	$0
James Casey	Director	1.00	Director	$0	$0	$0
Rob Chisholm	Director	1.00	Director	$0	$0	$0
Brian Conner	Director (from 4/1/2023)	1.00	Director	$0	$0	$0
Henry Noey	Director	1.00	Director	$0	$0	$0
Anna Peikert	Director	1.00	Director	$0	$0	$0
Ashton Radvansky	Director	1.00	Director	$0	$0	$0
Christina Stritzinger	Director (from 9/1/2023)	1.00	Director	$0	$0	$0
Raleigh Wolfe	Director (from 9/1/2023)	1.00	Director	$0	$0	$0
Steven Timms	President & CEO	6.00	Officer	$306,462	$23,179	$329,641

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	$171,707	$230,723	$1,939,905	$-59,016
2022	$485,172	$372,036	$2,140,775	$113,136
2022	$14,929	$45,752	$2,076,565	$-30,823
2021	$507,276	$394,737	$2,447,477	$112,539
2020	$179,294	$365,491	$2,498,654	$-186,197
2019	$198,955	$493,644	$2,235,122	$-294,689

Houston Golf Association Inc