AGA INC (EIN 920136766) - 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

1991

Legal Domicile

Principal Officer

THORNHILL TERRY

Phone

9072429347

Tax Period

2024-01-01 to 2024-12-31

AGA INC, founded in 1991, is a small nonprofit that reported $179K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $173K left a modest 3% surplus.

Mission

PROVIDE HANDICAPS, PROMOTE 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 $0

Program Service Revenue $179,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,922

Fundraising Expenses $0

Other Expenses $122,076

TOTAL EXPENSES $172,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,038	$231,476	-0.2%
Expenses	$172,998	$203,054	-0.1%
Net Income	$6,040	$28,422	-0.8%

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

2340

Employees

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
RICK BOYLES	PRESIDENT	N/A	Director	$0	$0	$0
RICHARD TEDERS	TOURNAMENT DIRECTOR	N/A	Director	$0	$0	$0
JASON KIMMEL	TREASURE	N/A	Director	$0	$0	$0
TOM GANDEE	VICE PRESIDENT	N/A	Director	$0	$0	$0
MARCIA CHAMBERS	SECRETARY	N/A	Director	$0	$0	$0
JEFF RANT	DIRECTOR COMMUNICATION	N/A	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	$179,038	$172,998	$11,524	$6,040
2023	$231,476	$203,054	$9,804	$28,422
2021	$180,071	$167,777	$27,701	$12,294
2020	$158,479	$149,969	$15,658	$8,510
2019	$156,990	$169,945	$4,686	$-12,955
2018	$163,587	$160,205	$17,657	$3,382

AGA INC