TRI STATE PGA FOUNDATION (EIN 842650381) - 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

2020

Legal Domicile

Principal Officer

DAVID L WRIGHT

Phone

7247742224

Tax Period

2024-01-01 to 2024-12-31

TRI STATE PGA FOUNDATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $427K left a modest 3% surplus.

Mission

BY INSPIRING AND DIRECTING THE RESOURCES OF OUR GOLFING COMMUNITY, WE WILL POSITIVELY IMPACT THE LIVES OF YOUTH, MILITARY, AND DIVERSE POPULATIONS BY ENABLING ACCESS TO PGA PROFESSIONALS, FACILITIES, AND THE GAME OF GOLF. WE ARE IMPROVING LIVES THROUGH THE COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $155,930

Program Service Revenue $286,022

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,952

Expense Breakdown

Grants Paid $46,500

Salaries & Benefits $0

Fundraising Expenses $13,412

Program Expenses $338,253

Other Expenses $380,957

TOTAL EXPENSES $427,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,952	$357,017	+0.2%
Expenses	$427,457	$315,589	+0.4%
Net Income	$14,495	$41,428	-0.7%

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

$134,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD BALK	INDEPENDENT DIRECTOR	0.50	Director	$0	$0	$0
BERNARD HOUGH	PRESIDENT	0.50	Officer Director	$0	$0	$0
DANIEL BRAUN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE PAPSON	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN KLINCHOCK	HONORARY PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID WRIGHT	EXECUTIVE DIRECTOR	0.50	Officer	$0	$0	$134,185

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	$441,952	$427,457	$268,645	$14,495
2023	$357,017	$315,589	$237,968	$41,428
2022	$295,424	$232,033	$208,737	$63,391
2021	$210,453	$144,707	$112,673	$65,746
2020	$124,770	$79,464	$46,946	$45,306

TRI STATE PGA FOUNDATION