THE CHILDRENS COURSE INC

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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

1996

Legal Domicile

Phone

5037221530

Tax Period

2023-01-01 to 2023-12-31

THE CHILDRENS COURSE INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $982K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $4.8M represent 59 months of operating reserves.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Program Service Accomplishments

Program 1

Expenses: $774,285 Revenue: $422,890

THE CHAPTER OF FIRST TEE:OREGON CHAPTER IS CREATING A MEANINGFUL IMPACT ACROSS EIGHT PROGRAM LOCATIONS IN PORTLAND AND EUGENE. IN 2023, WE SERVED OVER 768 UNIQUE YOUTH PARTICIPANTS THROUGH OUR FIRST TEE CLASSES - 28% IDENTIFIED AS ETHNICALLY DIVERSE, AND 37% WERE FEMALE.OUR TEAM IS COMMITTED TO BREAKING DOWN BARRIERS AND CHALLENGING STIGMAS SURROUNDING THE GAME OF GOLF SO THAT EVERY CHILD, REGARDLESS OF BACKGROUND OR ABILITY, HAS THE OPPORTUNITY TO BENEFIT FROM THIS LIFELONG SPORT AND GROW INTO THE BEST VERSION OF THEMSELVES.TO ENSURE ACCESSIBILITY, WE PROVIDE EQUIPMENT TO ALL PARTICIPANTS IN NEED AND OFFERED OVER $9,000 IN FULL OR PARTIAL SCHOLARSHIPS TO MAKE SURE NO CHILD IS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS.

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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 $590,725

Program Service Revenue $422,890

Investment Income $31,571

Other Revenue $-63,008

TOTAL REVENUE $982,178

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $552,250

Fundraising Expenses $106,564

Program Expenses $774,285

Other Expenses $405,404

TOTAL EXPENSES $969,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,178	$1,341,542	-0.3%
Expenses	$969,654	$1,011,697	0.0%
Net Income	$12,524	$329,845	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HERRINGTON	CHAIR	40.00	Officer Director	$0	$0	$0
MATTHEW MAHONEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK SIVER	DIRECTOR	2.00	Director	$0	$0	$0
STAN RENECKER	Director	2.00	Director	$0	$0	$0
STAN PULLIAM	Director	2.00	Director	$0	$0	$0
MIKE PITTMAN	Director	2.00	Director	$0	$0	$0
COURTNEY CAMPBELL	Director	2.00	Director	$0	$0	$0
KURT MUELLER	Director	2.00	Director	$0	$0	$0
JAYMAN YI	Director	2.00	Director	$0	$0	$0
STEPHEN TERRY	Director	2.00	Director	$0	$0	$0
CASEY WAAGE	Director	2.00	Director	$0	$0	$0
JOSEPH OLSON	Director	2.00	Director	$0	$0	$0
MIKE DE MUNIZ	Director	2.00	Director	$0	$0	$0
MARY DILLON	Director	2.00	Director	$0	$0	$0
DUNCAN CAMPBELL	Director	4.00	Director	$0	$0	$0
AMIR JOHNSON	Director	2.00	Director	$0	$0	$0
PHIL BAGDADE	Director	2.00	Director	$0	$0	$0
BOB SENSEMAN	Director	2.00	Director	$0	$0	$0
VINCENT GALINDO	Director	2.00	Director	$0	$0	$0
ERIC GABRIELSON	Director	4.00	Director	$0	$0	$0
CINDY CAMPBELL	TREASURER/SECRE	4.00	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	No data	No data	No data	No data
2023	$982,178	$969,654	$4,983,034	$12,524
2022	$1,341,542	$1,011,697	$5,059,876	$329,845
2021	$2,160,091	$967,051	$5,253,233	$1,193,040
2020	$1,059,369	$672,491	$4,243,212	$386,878
2019	$1,047,764	$819,855	$2,904,997	$227,909
2018	$1,167,551	$841,730	$2,669,646	$325,821