NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION

EIN: 752602809 501(c)(3) Education

ADDISON, TX

Total Revenue
$1,069,839
Total Expenses
$1,510,765
Total Assets
$3,247,110
Net Assets
$3,180,188
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
50

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
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
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