JEFFERSON CHARITABLE GOLF FOUNDATION INC (EIN 800731582) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON CHARITABLE GOLF FOUNDATION INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $445K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $385K left a modest 13% surplus.

Mission

PROMOTE AND ENCOURAGE INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN THE SPORT OF GOLF AND TO FOSTER THE DEVELOPMENT OF DISABLED INDIVIDUALS AND YOUTH GOLFERS.

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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 $0

Program Service Revenue $411,756

Investment Income $11

Other Revenue $33,398

TOTAL REVENUE $445,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,876

Fundraising Expenses $2,603

Program Expenses $244,831

Other Expenses $178,440

TOTAL EXPENSES $385,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,165	$362,571	+0.2%
Expenses	$385,316	$395,880	0.0%
Net Income	$59,849	$-33,309	-2.8%

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
DAVE JENNERICH	DIRECTOR	0.00	Director	$0	$0	$0
DALE KYLMANEN	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN WESTERMEYER	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA WHITE	CAPITAL FUNDRAISING COORDINAT	0.00	Director	$0	$0	$0
HANK NEILS	VICE PRESIDENT	2.00	Director	$0	$0	$0
BECKY PFEIFER	SECRETARY	0.00	Director	$0	$0	$0
FRANCIS ORVAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA PITZNER	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$445,165	$385,316	$786,137	$59,849
2022	$362,571	$395,880	$592,495	$-33,309
2021	$362,788	$382,589	$632,963	$-19,801
2020	$328,741	$314,648	$656,032	$14,093
2019	$252,146	$245,744	$577,358	$6,402
2018	$205,766	$268,028	$593,160	$-62,262

JEFFERSON CHARITABLE GOLF FOUNDATION INC