North Texas Golf Course Superinte

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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

1966

Legal Domicile

Principal Officer

Shannon Phillips

Tax Period

2023-01-01 to 2023-12-31

North Texas Golf Course Superinte, founded in 1966, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Expenses of $200K left a modest 10% surplus.

Mission

To promote the golf course superindentant industry and provide industry reasearch, scholarships, and educational training to the industry.

Program Service Accomplishments

Program 1

Expenses: $87,739 Revenue: $77,673

Meetings for members to exchange ideas, gain education, and promote the industry.

Program 2

Expenses: $59,709 Revenue: $33,269

Member services. Golf tournament expenses and event expenses.

Program 3

Expenses: $29,000

Scholarships given

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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 $107,170

Program Service Revenue $110,942

Investment Income $0

Other Revenue $4,060

TOTAL REVENUE $222,172

Expense Breakdown

Grants Paid $30,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,448

Other Expenses $170,319

TOTAL EXPENSES $200,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,172	N/A	N/A
Expenses	$200,419	N/A	N/A
Net Income	$21,753	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Bunney	Director	1.00	Director	$0	$0	$0
Coby Morrow	Secretary Treasurer	1.00	Director	$0	$0	$0
Trevor Ogden	Director	1.00	Director	$0	$0	$0
Mike Epps	Commercial Director	1.00	Director	$0	$0	$0
Grant Jones	Director	1.00	Director	$0	$0	$0
Monty Ashworth	Director	1.00	Director	$0	$0	$0
Mark Claburn	Director	1.00	Director	$0	$0	$0
Curt Franklin	Commercial Director	1.00	Director	$0	$0	$0
Shannon Phillips	Chapter Executive	15.00	Officer	$0	$0	$0
Mike Upchurch	Vice President	1.00	Officer	$0	$0	$0
Jason Wiedeman	Past President	3.00	Officer	$0	$0	$0
Neil Packard	President	3.00	Officer	$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	$222,172	$200,419	$101,681	$21,753