THE FIRST TEE OF NORTHERN NEVADA (EIN 880444732) - 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

1998

Legal Domicile

Principal Officer

CHRIS MAZZAFERRI

Phone

7758512332

Tax Period

2025-01-01 to 2025-12-31

THE FIRST TEE OF NORTHERN NEVADA, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2025. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 89% operating margin.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDINGEDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHLY CHOICES 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 (2025)

Revenue Breakdown

Contributions & Grants $4,668,214

Program Service Revenue $108,865

Investment Income $23,938

Other Revenue $-25,225

TOTAL REVENUE $4,775,792

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $346,665

Fundraising Expenses $127,179

Program Expenses $268,853

Other Expenses $157,777

TOTAL EXPENSES $509,442

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,775,792	$1,926,731	+1.5%
Expenses	$509,442	$482,098	+0.1%
Net Income	$4,266,350	$1,444,633	+2.0%

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

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

$138,604

Total Directors

$138,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MAZZAFERRI	EXECUTIVE DIRECTOR	40.00	Officer Director	$138,604	$0	$138,604
ROBERT ENZENBERGER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MCDONALD	SECRETARY	1.30	Officer Director	$0	$0	$0
DONNA WARD	TREASURER	1.30	Officer Director	$0	$0	$0
STEVE CALIGER	TRUSTEE	1.30	Director	$0	$0	$0
TRAVIS HANSEN	TRUSTEE	1.30	Director	$0	$0	$0
JOHN HERMANS	TRUSTEE	1.30	Director	$0	$0	$0
CHRIS HOFF	TRUSTEE	1.30	Director	$0	$0	$0
RYAN YORK	TRUSTEE	1.30	Director	$0	$0	$0
ERIC KOVAC	TRUSTEE	1.30	Director	$0	$0	$0
TOM OGDEN	TRUSTEE	1.30	Director	$0	$0	$0
JESSICA NOVICH	TRUSTEE	1.30	Director	$0	$0	$0
NEIL ROMBARDO	TRUSTEE	1.30	Director	$0	$0	$0
PETER RUSSIN JR	TRUSTEE	1.30	Director	$0	$0	$0
PATTY SHEEHAN	TRUSTEE	1.30	Director	$0	$0	$0
TYLER YOUNGBERG	TRUSTEE	1.30	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
2025	$4,775,792	$509,442	$8,402,883	$4,266,350
2024	$1,926,731	$482,098	$4,139,280	$1,444,633
2023	$580,805	$458,767	$2,689,000	$122,038
2022	$2,359,817	$402,056	$2,567,844	$1,957,761
2021	$504,706	$360,979	$609,987	$143,727
2020	$341,435	$294,040	$505,976	$47,395
2019	$357,056	$353,697	$421,872	$3,359
2018	$378,543	$365,275	$415,052	$13,268

THE FIRST TEE OF NORTHERN NEVADA