ASPEN JUNIOR GOLF FOUNDATION INC (EIN 742516285) - 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

1995

Legal Domicile

Principal Officer

CHARLIE WEAVER

Phone

9709203221

Tax Period

2024-11-01 to 2025-10-31

ASPEN JUNIOR GOLF FOUNDATION INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $262K exceeded revenue, resulting in a 14% operating deficit.

Mission

GOLF INSTRUCTION, EDUCATION & AWARENESS FOR CHLDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,895

Program Service Revenue $130,272

Investment Income $0

Other Revenue $50,632

TOTAL REVENUE $229,799

Expense Breakdown

Grants Paid $258

Salaries & Benefits $197,762

Fundraising Expenses $2,192

Program Expenses $251,902

Other Expenses $63,643

TOTAL EXPENSES $261,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,799	$202,585	+0.1%
Expenses	$261,663	$236,934	+0.1%
Net Income	$-31,864	$-34,349	-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

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

$98,168

Total Directors

$98,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN V DALLA BETTA	EXECUTIVE DIR	25.00	Officer Director	$55,629	$0	$55,629
ERNIE FYRWALD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HOLMES	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXIS WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
DEDE CUSIMANO	DIRECTOR	2.00	Director	$0	$0	$0
RICK HEAD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE WEAVER	PRESIDENT	2.00	Officer Director	$42,539	$0	$42,539
SETH OWEN	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN BLIZZARD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MARCY EDELSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
EVAN SOLHEIM	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BLONDIN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MASLOW	DIRECTOR	2.00	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
2025	$229,799	$261,663	$147,138	$-31,864
2024	$202,585	$236,934	$179,002	$-34,349
2023	$189,721	$195,541	$213,351	$-5,820
2022	$201,413	$190,499	$219,171	$10,914

ASPEN JUNIOR GOLF FOUNDATION INC