NORTHERN TEXAS SECTION PGA OF AMERICA INC (EIN 751253044) - 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

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

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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 $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

Governance

Voting Members

Independent Members

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

$222,063

Total Directors

$222,063

Key Employees

Highest Compensated

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

NORTHERN TEXAS SECTION PGA OF AMERICA INC