US KIDS GOLF FOUNDATION INC (EIN 800025870) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

DAN B VAN HORN

Phone

7704413077

Tax Period

2023-01-01 to 2023-12-31

US KIDS GOLF FOUNDATION INC, founded in 2001, is a mid-sized nonprofit in the Recreation & Sports sector that reported $18.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $17.0M left a modest 5% surplus.

Mission

OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.

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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 $858,079

Program Service Revenue $16,898,078

Investment Income $0

Other Revenue $224,106

TOTAL REVENUE $17,980,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,539,217

Fundraising Expenses $0

Program Expenses $13,757,125

Other Expenses $13,490,684

TOTAL EXPENSES $17,029,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,980,263	$15,543,674	+0.2%
Expenses	$17,029,901	$14,375,237	+0.2%
Net Income	$950,362	$1,168,437	-0.2%

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

N/A

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

$174,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN B VAN HORN	OFFICER	20.00	Officer	$174,300	$0	$174,300
JENNIFER L VAN HORN	OFFICER	5.00	Officer	$0	$0	$0
DEWEY CRIM	OFFICER	2.00	Officer	$0	$0	$0
CHRIS VONDERKALL	EMPLOYEE	40.00	Highest	$216,920	$0	$216,920
GREG HUBBARD	EMPLOYEE	40.00	Highest	$150,943	$0	$150,943
COREY FLOYD	EMPLOYEE	40.00	Highest	$117,436	$0	$117,436
JOHN MICHAEL BRYAN	EMPLOYEE	40.00	Highest	$106,025	$0	$106,025

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	$17,980,263	$17,029,901	$9,851,575	$950,362
2022	$15,543,674	$14,375,237	$9,721,465	$1,168,437

US KIDS GOLF FOUNDATION INC