SEATTLE JUNIOR GOLF FOUNDATION (EIN 912116912) - 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

2002

Legal Domicile

Principal Officer

DANIEL WARTELLE

Phone

2067950965

Tax Period

2023-01-01 to 2023-12-31

SEATTLE JUNIOR GOLF FOUNDATION, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

AT FIRST TEE, KIDS AND TEENS ARE LEARNING TO PLAY GOLF ALONG WITH LIFE LESSONS AND LEADERSHIP SKILLS. EXPERTS IN YOUTH DEVELOPMENT, GOLF, AND COACHING CAME TOGETHER TO DEVELOP THE FIRST TEE LIFE SKILLS CURRICULUM. THROUGH THE CURRICULUM, COACHES SEAMLESSLY INTEGRATE GOLF AND CHARACTER BUILDING ACTIVITIES INTO EACH LESSON. AS A CHILD PROGRESSES THROUGH THE FIRST TEE LIFE SKILLS EXPERIENCE, THE ACTIVITIES AND LIFE LESSONS BECOME MORE INVOLVED, HELPING YOUNG PEOPLE BUILD CHARACTER AND BECOME EVEN MORE EQUIPPED TO MAKE GOOD CHOICES ON AND OFF THE GOLF COURSE.

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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 $821,371

Program Service Revenue $541,552

Investment Income $44,770

Other Revenue $-86,310

TOTAL REVENUE $1,321,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $843,683

Fundraising Expenses $68,161

Program Expenses $1,195,307

Other Expenses $536,460

TOTAL EXPENSES $1,380,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,321,383	$1,143,295	+0.2%
Expenses	$1,380,143	$1,182,681	+0.2%
Net Income	$-58,760	$-39,386	+0.5%

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

385

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

$149,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL WARTELLE	EXECUTIVE DI	40.00	Officer	$149,487	$0	$149,487
TROY ANDREW	DIRECTOR	0.50	Director	$0	$0	$0
NORM ARKANS	DIRECTOR	0.50	Director	$0	$0	$0
ALAN BORRGIDA	DIRECTOR	0.50	Director	$0	$0	$0
BOB BRACHT	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE BURDELL	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT DAVISON	FINANCE/DIRE	1.00	Officer Director	$0	$0	$0
ELEONORE DAILLY	DIRECTOR	0.50	Director	$0	$0	$0
IAN FLATT	DIRECTOR	0.50	Director	$0	$0	$0
BEN GARRETT	CHAIR/DIRECT	1.50	Officer Director	$0	$0	$0
DEBORAH JUAREZ	DIRECTOR	0.50	Director	$0	$0	$0
AARON LEVINE	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN PAULEN	DIRECTOR	0.50	Director	$0	$0	$0
DON ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
RON SMITH	DIRECTOR	0.50	Director	$0	$0	$0
TIM STUART	DIRECTOR	0.50	Director	$0	$0	$0
ANTOINE TOUSSANT	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD WHITE	DIRECTOR	0.50	Director	$0	$0	$0
NORMAN CHEUK	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BLAIS	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
ROBIN VAN OVERBREEK	DIRECTOR	0.50	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	$1,321,383	$1,380,143	$1,911,803	$-58,760
2022	$1,143,295	$1,182,681	$1,974,693	$-39,386
2021	$1,363,163	$950,370	$2,007,752	$412,793
2020	$517,596	$703,079	$1,701,375	$-185,483
2019	$945,292	$925,746	$1,821,297	$19,546
2018	$931,494	$869,632	$1,753,064	$61,862

SEATTLE JUNIOR GOLF FOUNDATION