WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION (EIN 853930893) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

JEFF LEITER

Phone

7035244600

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2021. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 9% surplus.

Mission

TO PRESERVE THE UNIQUE HISTORY OF THE WASHINGTON GOLF AND COUNTRY CLUB INCORPORATED; TO ADMINISTER A NEEDS-BASED FINANCIAL ASSISTANCE PROGRAM TO HELP WGCC EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS; TO ADMINISTER A CHRISTMAS/HOLIDAY BONUS PROGRAM FOR WGCC EMPLOYEES; TO ADMINISTER A SCHOLARSHIP PROGRAM; AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $290,531

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,531

Expense Breakdown

Grants Paid $277,985

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,985

Other Expenses $17,275

TOTAL EXPENSES $295,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,531	$287,360	+0.0%
Expenses	$295,260	$232,836	+0.3%
Net Income	$-4,729	$54,524	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BUCK	GOVERNOR	1.00	Director	$0	$0	$0
WES CLOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
BUD DOUGHERTY	GOVERNOR	1.00	Director	$0	$0	$0
RANDY ANDERSON	GOVERNOR	1.00	Director	$0	$0	$0
GARY LYTLE	TREASURER	1.00	Officer Director	$0	$0	$0
BRIGEN WINTERS	GOVERNOR	1.00	Director	$0	$0	$0
JEFF LEITER	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BURLINGAME	PRESIDENT	1.00	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	$290,531	$295,260	$119,193	$-4,729
2023	$287,360	$232,836	$112,647	$54,524
2022	$218,989	$198,754	$69,363	$20,235

WASHINGTON GOLF AND COUNTRY CLUB SHIELD FOUNDATION