NORTH TEXAS JR GOLF AND EDUCATION … - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

DAVID RAMBIE

Phone

2144688942

Tax Period

2025-01-01 to 2025-12-31

NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION, founded in 2006, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $1,032,800 Revenue: $109,820

THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 1,400 STUDENTS AT MORE THAN 198 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 36...

THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 1,400 STUDENTS AT MORE THAN 198 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 36 GRADUATES OF THE PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $920,458

Program Service Revenue $109,422

Investment Income $29,410

Other Revenue $10,549

TOTAL REVENUE $1,069,839

Expense Breakdown

Grants Paid $135,302

Salaries & Benefits $976,287

Fundraising Expenses $164,398

Program Expenses $1,032,800

Other Expenses $399,176

TOTAL EXPENSES $1,510,765

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,069,839	$1,239,818	-0.1%
Expenses	$1,510,765	$1,569,004	0.0%
Net Income	$-440,926	$-329,186	+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

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
MARK TODD	CHAIRMAN	3.00	Officer Director	$0	$0	$0
TOM WATSON	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
DR ANTHONY LYSSY	DIRECTOR	3.00	Director	$0	$0	$0
ARTIE STARRS	DIRECTOR	3.00	Director	$0	$0	$0
CHERI WHITTEN	DIRECTOR	3.00	Director	$0	$0	$0
CLARK LUNDY	DIRECTOR	3.00	Director	$0	$0	$0
SAM DALTON	DIRECTOR	3.00	Director	$0	$0	$0
ERIK LANEY	DIRECTOR	3.00	Director	$0	$0	$0
STEVE GROSSI	DIRECTOR	3.00	Director	$0	$0	$0
OSCAR DURHAM	DIRECTOR	3.00	Director	$0	$0	$0
ZACH FEE	DIRECTOR	3.00	Director	$0	$0	$0
DAVID RAMBIE	EXECUTIVE DIRECTOR	40.00	Highest	$151,726	$9,753	$161,479

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	$1,069,839	$1,510,765	$3,247,110	$-440,926
2024	$1,239,818	$1,569,004	$3,702,821	$-329,186
2023	$1,016,782	$1,544,331	$4,048,952	$-527,549
2022	$1,341,879	$1,379,491	$4,572,313	$-37,612
2021	$1,579,075	$1,311,561	$4,544,729	$267,514
2020	$1,506,103	$1,213,184	$4,284,065	$292,919
2019	$1,358,297	$1,263,569	$3,978,033	$94,728
2018	$3,274,019	$1,433,304	$3,963,773	$1,840,715

NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION