NORTHERN TEXAS PGA FOUNDATION (EIN 752216940) - 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

1988

Legal Domicile

Principal Officer

MARK HARRISON

Phone

2144207421

Tax Period

2023-01-01 to 2023-12-31

NORTHERN TEXAS PGA FOUNDATION, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $6.8M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 17% operating margin.

Mission

JUNIOR 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 (2023)

Revenue Breakdown

Contributions & Grants $2,051,864

Program Service Revenue $3,473,782

Investment Income $128,964

Other Revenue $1,170,327

TOTAL REVENUE $6,824,937

Expense Breakdown

Grants Paid $376,017

Salaries & Benefits $1,991,939

Fundraising Expenses $137,130

Program Expenses $4,885,981

Other Expenses $3,267,304

TOTAL EXPENSES $5,635,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,824,937	$10,155,783	-0.3%
Expenses	$5,635,260	$4,156,605	+0.4%
Net Income	$1,189,677	$5,999,178	-0.8%

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

N/A

Employees

N/A

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

$378,573

Total Directors

$378,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HARRISON	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$291,947	$0	$291,947
KELLY GILLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$86,626	$0	$86,626
CAMERON DOAN	PRESIDENT	0.00	Director	$0	$0	$0
IRA MOLAYO	VICE PRESIDENT	0.00	Director	$0	$0	$0
JEREMY LANGDALE	SECRETARY	0.00	Director	$0	$0	$0
JAKE MCCULLOUGH	HON. PRESIDENT	0.00	Director	$0	$0	$0
DOUG MYER	CHAPTER PRES.	0.00	Director	$0	$0	$0
ERIC HUNT	CHAPTER PRES.	0.00	Director	$0	$0	$0
LEE RHIND	CHAPTER PRES.	0.00	Director	$0	$0	$0
JON DRAGO	DIRECTOR	0.00	Director	$0	$0	$0
NEIL LOCKIE	DIRECTOR	0.00	Director	$0	$0	$0
JULIE ROBERTS	DIRECTOR	0.00	Director	$0	$0	$0
TRISH HOLT	DIRECTOR	0.00	Director	$0	$0	$0
TODD HARBOUR	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	No data	No data	No data	No data
2023	$6,824,937	$5,635,260	$14,381,746	$1,189,677
2022	$10,155,783	$4,156,605	$13,345,922	$5,999,178
2021	$5,624,557	$4,820,901	$5,750,643	$803,656
2020	$5,676,834	$3,195,024	$4,919,366	$2,481,810
2019	$3,640,031	$3,354,715	$2,836,561	$285,316

NORTHERN TEXAS PGA FOUNDATION