PROJECT GOLF (EIN 822753460) - 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

Phone

8008454653

Tax Period

2024-01-01 to 2024-12-31

PROJECT GOLF, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $235K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

TO UPHOLD, PROMOTE AND BRING PUBLIC AWARENESS TO THE TRUE SPIRIT OF THE GAME OF GOLF. PROVIDE GOLF EDUCATIONAL PROGRAMS THAT HAVE A POSITIVE IMPACT ON PARTICIPANTS OF ALL AGES, AND TO MAKE THE GAME OF GOLF MORE ACCESSIBLE TO THE PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $186,442

Program Service Revenue $44,007

Investment Income $0

Other Revenue $4,400

TOTAL REVENUE $234,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,236

Fundraising Expenses $43,098

Program Expenses $145,601

Other Expenses $115,560

TOTAL EXPENSES $250,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,849	$427,378	-0.5%
Expenses	$250,796	$264,373	-0.1%
Net Income	$-15,947	$163,005	-1.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS NICHOLL	CHAIRMAN	1.50	Director	$0	$0	$0
WILL MANN PGA	VICE CHARIMAN	1.50	Director	$0	$0	$0
ALLEN TERRELL	SECRETARYTREASURER	1.50	Director	$0	$0	$0
MICHAEL MARIANO	MEMBER	1.00	Director	$0	$0	$0
MIKE SUMMER	MEMBER	1.00	Director	$0	$0	$0
TED FRICK	MEMBER	1.00	Director	$0	$0	$0
CLAY SMITH	MEMBER	1.00	Director	$0	$0	$0
DAVID OGNEK	MEMBER	1.00	Director	$0	$0	$0
GARY SCHAAL	EXECUTIVE DIRECTOR	25.00	Officer	$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	$234,849	$250,796	$146,779	$-15,947
2023	$427,378	$264,373	$179,588	$163,005
2022	$215,734	$147,729	$50,408	$68,005

PROJECT GOLF