NORTHERN TEXAS SECTION PGA OF AMERICA INC

EIN: 751253044

FRISCO, TX

Total Revenue
$3,709,260
Total Expenses
$3,642,634
Total Assets
$1,505,864
Net Assets
$1,324,073
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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
TX
Principal Officer
MARK HARRISON
Phone
2144207421
Tax Period
2024-01-01 to 2024-12-31

NORTHERN TEXAS SECTION PGA OF AMERICA INC, founded in 1968, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

GOLF PROMOTION

Program Service Accomplishments

Program 1
Expenses: $2,471,998 Revenue: $1,374,593

TOURNAMENTS PROMOTE PARTICIPATION IN GOLF, ESTABLISH A SUPPORTIVE ENVIRONMENT AMONG PGA MEMBERS WHICH INCLUDES THE OPPORTUNITY TO PLAY COMPETITIVE GOLF WITH FELLOW MEMBERS TO MAINTAIN AND UPGRADE...

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TOURNAMENTS PROMOTE PARTICIPATION IN GOLF, ESTABLISH A SUPPORTIVE ENVIRONMENT AMONG PGA MEMBERS WHICH INCLUDES THE OPPORTUNITY TO PLAY COMPETITIVE GOLF WITH FELLOW MEMBERS TO MAINTAIN AND UPGRADE SKILL LEVEL.

Program 2
Expenses: $956,259 Revenue: $2,020,249

NTPGA REGIONAL SEMINARS, ANNUAL AWARDS AND MEETINGS ARE CONDUCTED TO MAINTAIN AND UPGRADE SKILL LEVEL OF MEMBERS AND PROMOTE PARTICIPATION IN GOLF DEVELOPMENT AND OPERATION OF GOLF ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,166
Program Service Revenue $3,366,034
Investment Income $22,251
Other Revenue $28,809
TOTAL REVENUE $3,709,260

Expense Breakdown

Grants Paid $24,229
Salaries & Benefits $774,215
Fundraising Expenses $0
Program Expenses $3,428,257
Other Expenses $2,844,190
TOTAL EXPENSES $3,642,634

Year-over-Year Comparison

2024 2023 Change
Revenue $3,709,260 $3,411,951 +0.1%
Expenses $3,642,634 $3,359,479 +0.1%
Net Income $66,626 $52,472 +0.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
145
Volunteers
N/A

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
2
$222,063
Total Directors
15
$222,063
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HARRISON CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$147,526 $0 $147,526
KELLY GILLEY EXECUTIVE DIRECTOR 40.00
Officer Director
$74,537 $0 $74,537
JAKE MCCULLOUGH PRESIDENT 0.00
Director
$0 $0 $0
CAMERON DOAN VICE PRESIDENT 0.00
Director
$0 $0 $0
IRA MOLAYO SECRETARY 0.00
Director
$0 $0 $0
COURTNEY CONNELL HON. PRESIDENT 0.00
Director
$0 $0 $0
CHRIS HUDSON CHAPTER PRES. 0.00
Director
$0 $0 $0
EVAN DUNKERSON CHAPTER PRES. 0.00
Director
$0 $0 $0
ERIC HUNT CHAPTER PRES. 0.00
Director
$0 $0 $0
JON DRAGO DIRECTOR 0.00
Director
$0 $0 $0
STEPHEN AUMOCK DIRECTOR 0.00
Director
$0 $0 $0
JULIE ROBERTS DIRECTOR 0.00
Director
$0 $0 $0
JEREMY LANGDALE DIRECTOR 0.00
Director
$0 $0 $0
MIKE MCCABE DIRECTOR 0.00
Director
$0 $0 $0
DEREK GUTIERREZ DIRECTOR 0.00
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
2024 $3,709,260 $3,642,634 $1,505,864 $66,626
2023 $3,411,951 $3,359,479 $1,331,638 $52,472
2022 $2,925,784 $2,889,294 $1,173,624 $36,490
2021 $2,924,530 $2,771,713 $1,246,846 $152,817
2020 $2,625,143 $2,325,058 $1,069,272 $300,085
2019 $2,443,030 $2,419,433 $1,076,974 $23,597
2018 $2,546,960 $2,433,958 $1,016,657 $113,002
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