DEL RIO CC FOUNDATION DBA FIRST TEE CENTRAL VALLEY (EIN 912143033) - 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

2001

Legal Domicile

Principal Officer

STEPHANIE FOSTER

Phone

2095441780

Tax Period

2024-01-01 to 2024-12-31

DEL RIO CC FOUNDATION DBA FIRST TEE CENTRAL VALLEY, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $652K in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 47% operating margin.

Mission

TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT ENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH INSTRUCTION IN 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 (2024)

Revenue Breakdown

Contributions & Grants $300,244

Program Service Revenue $73,712

Investment Income $21,373

Other Revenue $256,418

TOTAL REVENUE $651,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,561

Fundraising Expenses $0

Program Expenses $163,599

Other Expenses $120,086

TOTAL EXPENSES $342,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$651,747	$251,811	+1.6%
Expenses	$342,647	$329,809	+0.0%
Net Income	$309,100	$-77,998	-5.0%

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

140

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
VICTORIA GAFFNEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HALVERSON JR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANTHONY BONALES	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINIA CANADAS	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY CLARK	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIE BOYETT	DIRECTOR	2.00	Director	$0	$0	$0
SUNG PARK	DIRECTOR	2.00	Director	$0	$0	$0
KYLE CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN GROVER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RINGER	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG JULSGARD	DIRECTOR	2.00	Director	$0	$0	$0
JEFF FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
DARIN JONES	DIRECTOR	2.00	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	$651,747	$342,647	$777,639	$309,100
2023	$251,811	$329,809	$465,271	$-77,998
2022	$355,988	$310,510	$533,235	$45,478
2021	$339,415	$290,982	$545,442	$48,433
2020	$97,049	$37,896	$463,446	$59,153
2020	$255,282	$285,350	$421,344	$-30,068
2019	$395,620	$378,306	$421,446	$17,314

DEL RIO CC FOUNDATION DBA FIRST TEE CENTRAL VALLEY