PROFESSIONAL GOLFERS ASSOC OF AMERICA SOUTHERN TEXAS SECTION (EIN 741595548) - 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

1968

Legal Domicile

Principal Officer

THOMAS HUTTON

Phone

8324422404

Tax Period

2023-01-01 to 2023-12-31

PROFESSIONAL GOLFERS ASSOC OF AMERICA SOUTHERN TEXAS SECTION, founded in 1968, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 6% surplus.

Mission

TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE SOUTHERN TEXAS SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND GENERAL PUBLIC. IN SO DOING, THE SOUTHERN TEXAS SECTION WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF AND PROMOTE THE OVERALL VITALITY OF THE GAME.

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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 $12

Program Service Revenue $3,216,365

Investment Income $7,091

Other Revenue $18,000

TOTAL REVENUE $3,241,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,496,308

Fundraising Expenses $0

Other Expenses $1,554,309

TOTAL EXPENSES $3,050,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,241,468	$3,048,582	+0.1%
Expenses	$3,050,617	$2,837,592	+0.1%
Net Income	$190,851	$210,990	-0.1%

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

190

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

$232,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB YEE	AT-LARGE ELECTED BY MEMBER	3.00	Director	$0	$0	$0
COLTON ESCAMILLA	AT-LARGE ELECTED BY MEMBER	3.00	Director	$0	$0	$0
CHRIS DE KERATRY	WESTERN CHAPTER PRESIDENT	3.00	Director	$0	$0	$0
DERRICK DIXON	WESTERN CHAPTER VICE PRESI	3.00	Director	$0	$0	$0
RICKY LYONS	EASTERN CHAPTER PRESIDENT	3.00	Director	$0	$0	$0
MATT SCADDEN	EASTERN CHAPTER VICE PRES	3.00	Director	$0	$0	$0
MIKE MAINHART	SOUTHERN CHAPTER VICE PRESIDENT	3.00	Director	$0	$0	$0
AAROK KRAUSE	PRESIDENTIAL APPOINTEE	3.00	Director	$0	$0	$0
ANDREW PETERSON	PRESIDENTIAL APPOINTEE	3.00	Director	$0	$0	$0
JAMES BROWN	HONORARY PRESIDENT	3.00	Director	$0	$0	$0
BRYAN MINNICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
RICH BALLINGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DARRELL FUSTON	SECRETARY	5.00	Officer Director	$0	$0	$0
THOMAS HUTTON	EXECUTIVE DIRECTOR	60.00	Officer	$195,277	$37,067	$232,344
SCOTT ARCHER	ASSISTANT EXECUTIVE DIRECTOR	33.00	Highest	$100,549	$13,379	$113,928

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	$3,241,468	$3,050,617	$2,345,889	$190,851
2022	$3,048,582	$2,837,592	$2,271,031	$210,990
2021	$2,598,149	$2,431,054	$2,323,216	$167,095
2020	$2,302,956	$2,192,229	$2,132,130	$110,727
2019	$2,327,051	$2,226,131	$1,807,434	$100,920

PROFESSIONAL GOLFERS ASSOC OF AMERICA SOUTHERN TEXAS SECTION