NORTHERN CALIFORNIA PGA FOUNDATION (EIN 753249593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

TIM BURR PGA

Phone

7074494742

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA PGA FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $733K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $969K exceeded revenue, resulting in a 32% operating deficit.

Mission

The mission of the NCPGA Foundation is three-fold: To serve Veterans - Their health and their families; to provide resources to PGA members serving their communities in Northern California and Northwestern Nevada; and to grow the game of golf.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $715,879

Program Service Revenue $3,340

Investment Income $13,231

Other Revenue $65

TOTAL REVENUE $732,515

Expense Breakdown

Grants Paid $7,228

Salaries & Benefits $315,273

Fundraising Expenses $18,836

Program Expenses $883,636

Other Expenses $646,731

TOTAL EXPENSES $969,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,515	$892,810	-0.2%
Expenses	$969,232	$806,103	+0.2%
Net Income	$-236,717	$86,707	-3.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TIM BURR PGA	President	2.00	Officer Director	$0	$0	$0
MATT MORES PGA	Trustee	1.00	Director	$0	$0	$0
BOB HOFFMAN	SECRETARY/VP	2.00	Officer Director	$0	$0	$0
LYDIA MORASKY	Treasurer	1.00	Officer Director	$0	$0	$0
DEDE MORIARTY PGA	HONORARY PRES.	1.00	Officer Director	$0	$0	$0
MORGAN DAVIES	Trustee	1.00	Director	$0	$0	$0
LYLE COE	Trustee	1.00	Director	$0	$0	$0
RICHARD CERUSSI	Trustee	1.00	Director	$0	$0	$0
ANDY DOLICH	Trustee	1.00	Director	$0	$0	$0
CAITLYN DOYLE PGA	Chairman	1.00	Director	$0	$0	$0
MARK KILLEEN	Trustee	1.00	Director	$0	$0	$0
FRANK LAROSA	Trustee	1.00	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	$732,515	$969,232	$530,526	$-236,717
2023	$892,810	$806,103	$743,110	$86,707
2022	$532,805	$615,966	$841,946	$-83,161
2021	$779,430	$519,475	$897,825	$259,955
2020	$320,201	$429,626	$583,792	$-109,425
2019	$557,386	$423,525	$657,738	$133,861
2018	$485,134	$345,688	$470,163	$139,446

NORTHERN CALIFORNIA PGA FOUNDATION