ATLANTIC GOLF CLUB EDUCATIONAL FUND INC (EIN 815467360) - 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

2017

Legal Domicile

Principal Officer

ANDREW STEIN

Phone

6315371818

Tax Period

2023-01-01 to 2023-12-31

ATLANTIC GOLF CLUB EDUCATIONAL FUND INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $475K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 26% operating margin.

Mission

PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR HIGHER FORMS OF EDUCATION.

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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 $358,362

Program Service Revenue $0

Investment Income $116,685

Other Revenue $0

TOTAL REVENUE $475,047

Expense Breakdown

Grants Paid $333,891

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,711

Other Expenses $18,375

TOTAL EXPENSES $352,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,047	$397,640	+0.2%
Expenses	$352,266	$318,379	+0.1%
Net Income	$122,781	$79,261	+0.5%

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
ERIC ROTHFELD	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW STEIN	SECRETARY AND TREASURER	3.00	Officer Director	$0	$0	$0
DENNIS SUSKIND	EX OFICIO	3.00	Director	$0	$0	$0
LARRY SOSNOW	DIRECTOR	3.00	Director	$0	$0	$0
ALLISON KOFFMAN	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$475,047	$352,266	$4,718,152	$122,781
2022	$397,640	$318,379	$4,305,265	$79,261
2021	$592,672	$240,902	$4,481,202	$351,770
2020	$323,522	$253,032	$3,891,805	$70,490
2019	$785,907	$182,891	$3,621,604	$603,016
2018	$1,296,660	$90,587	$2,874,112	$1,206,073

ATLANTIC GOLF CLUB EDUCATIONAL FUND INC