Astros Golf Foundation (EIN 831791157) - 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

Giles Kibbe

Phone

6037148211

Tax Period

2023-01-01 to 2023-12-31

Astros Golf Foundation, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.3M in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.2M, a strong 60% operating margin.

Mission

ENRICHING THE LIVES OF HOUSTONIANS AND EMPOWERING THE COMMUNITY THROUGH THE GAME OF GOLF

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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 $4,620,328

Program Service Revenue $125,617

Investment Income $573,581

Other Revenue $0

TOTAL REVENUE $5,319,526

Expense Breakdown

Grants Paid $517,438

Salaries & Benefits $968,915

Fundraising Expenses $0

Program Expenses $2,137,401

Other Expenses $651,048

TOTAL EXPENSES $2,137,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,319,526	$28,837,644	-0.8%
Expenses	$2,137,401	$23,443,416	-0.9%
Net Income	$3,182,125	$5,394,228	-0.4%

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

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

$100,000

Total Directors

$100,000

Key Employees

$566,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAIN WHITE	SALES MANAGER	40.00	Key Emp	$275,131	$32,637	$307,768
JAMES CALLAWAY	TOURNAMENT DIRECTOR	40.00	Key Emp	$232,064	$26,738	$258,802
GILES KIBBE	PRESIDENT AND DIRECTOR	10.00	Officer Director	$100,000	$0	$100,000
JARED CRANE	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL SLAUGHTER	TREASURER AND DIRECTOR	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	$5,319,526	$2,137,401	$27,845,679	$3,182,125
2022	$28,837,644	$23,443,416	$11,452,183	$5,394,228
2021	$24,941,045	$22,133,217	$9,630,590	$2,807,828
2020	$11,181,792	$38,777,345	$8,996,960	$-27,595,553

Astros Golf Foundation