GOLF FOUNDATION OF MISSOURI INC

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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

2004

Legal Domicile

Principal Officer

Alan Dombrowski

Phone

3148218065

Tax Period

2021-01-01 to 2021-12-31

GOLF FOUNDATION OF MISSOURI INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2021. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 54% operating margin.

Mission

Impact lives of youth by exposing them to the game of golf and teaching life lessons through golf

Program Service Accomplishments

Program 1

Expenses: $82,144 Revenue: $0

Children from three inner city youth organizations exposed to the game of golf and given instructions on the skills of the game.

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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 (2021)

Revenue Breakdown

Contributions & Grants $210,183

Program Service Revenue $0

Investment Income $13

Other Revenue $-1,492

TOTAL REVENUE $208,704

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $16,841

Fundraising Expenses $951

Program Expenses $82,144

Other Expenses $75,255

TOTAL EXPENSES $96,596

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,704	$93,119	+1.2%
Expenses	$96,596	$45,548	+1.1%
Net Income	$112,108	$47,571	+1.4%

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
Alan Dombrowski	President	2	Officer Director	$0	$0	$0
Adam Betz	Board Member	1	Director	$0	$0	$0
Mike Dixon	Treasurer	1	Officer Director	$0	$0	$0
Anne Forkan	Board Member	1	Director	$0	$0	$0
Rob Golterman	Secretary	1	Officer Director	$0	$0	$0
Teesha Hernandez	Board Member	1	Director	$0	$0	$0
Jim Hlotgrieve	Board Member	1	Director	$0	$0	$0
Micheal McLellen	Board Member	1	Director	$0	$0	$0
Claire Willman	Board Member	1	Director	$0	$0	$0
Andrew Belsky	Executive Director	5	Officer Director	$0	$0	$0
Andy Dawson	Board Member	1	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
2021	$208,704	$96,596	$224,702	$112,108