NORTHERN CALIFORNIA GOLF ASSOCIATION - T (EIN 941371594) - 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

1901

Legal Domicile

Principal Officer

JOE HUSTON

Phone

8316254653

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA GOLF ASSOCIATION - T, founded in 1901, is a mid-sized nonprofit that reported $16.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $13.8M left a modest 14% surplus.

Mission

SUPPORT AND PROMOTE GOLF IN NORTHERN CALIFORNIA AS A WAY OF HELPING GOLFERS BETTER ENJOY THE BENEFITS OF THE GAME. THIS INCLUDES PROVIDING SERVICES SUCH AS HANDICAP MANAGEMENT, COURSE RATINGS, TOURNAMENT AND EVENT OVERSIGHT FOR ALL LEVELS OF GOLFERS, AND MEMBER COMMUNICATION REGARDING REGIONAL NEWS AND EVENTS AND SPECIAL MEMBER DISCOUNTS.

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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 $54,000

Program Service Revenue $15,034,191

Investment Income $949,460

Other Revenue $39,039

TOTAL REVENUE $16,076,690

Expense Breakdown

Grants Paid $992,524

Salaries & Benefits $6,010,227

Fundraising Expenses $0

Other Expenses $6,779,488

TOTAL EXPENSES $13,782,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,076,690	$14,714,391	+0.1%
Expenses	$13,782,239	$13,141,476	+0.0%
Net Income	$2,294,451	$1,572,915	+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

315

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

$1,661,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PEARSON	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
ED QUINN	PRESIDENT	10.00	Officer Director	$0	$0	$0
LANCE PARKER	SECRETARY - TREASURER	10.00	Officer Director	$0	$0	$0
KEVIN PEYTON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PRESTON PINKNEY	DIRECTOR	5.00	Director	$0	$0	$0
GREG RHINE	DIRECTOR	5.00	Director	$0	$0	$0
KARL RODEFER	DIRECTOR	5.00	Director	$0	$0	$0
BILL SELF	DIRECTOR	5.00	Director	$0	$0	$0
CATHY STROH	DIRECTOR	5.00	Director	$0	$0	$0
TYLER THARPE	DIRECTOR	5.00	Director	$0	$0	$0
MIKE BRAUN	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG OLIVER	DIRECTOR	5.00	Director	$0	$0	$0
MIKE WOODS	DIRECTOR	5.00	Director	$0	$0	$0
BILL CARLE	DIRECTOR	5.00	Director	$0	$0	$0
DANA CARRIGAN	DIRECTOR	5.00	Director	$0	$0	$0
ERIKA CORRADI	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	5.00	Director	$0	$0	$0
BRANCHE JONES	DIRECTOR	5.00	Director	$0	$0	$0
APRIL KENYON	DIRECTOR	5.00	Director	$0	$0	$0
BOB MILLER	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH HUSTON	CEO-NCGA	40.00	Officer	$516,777	$334,908	$851,685
ADAM HEIECK	CEO-NCGA FDN	1.00	Officer	$415,581	$90,305	$505,886
AANA FITZGERALD	CFO	20.00	Officer	$236,649	$66,785	$303,434
JEFF CLARK	CHIEF DEVELOPMENT OFFICER	1.00	Highest	$252,195	$37,965	$290,160
GRANT GAUDETTE	CTO-NCGA FND	1.00	Highest	$202,098	$62,650	$264,748

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	$16,076,690	$13,782,239	$62,004,373	$2,294,451
2023	$14,714,391	$13,141,476	$52,771,173	$1,572,915
2022	$13,801,311	$12,725,996	$48,440,138	$1,075,315
2021	$12,627,822	$10,764,503	$40,731,521	$1,863,319
2020	$10,030,929	$9,083,577	$39,055,116	$947,352
2019	$11,494,125	$10,261,585	$37,019,211	$1,232,540
2018	$11,561,952	$10,284,220	$36,224,841	$1,277,732

NORTHERN CALIFORNIA GOLF ASSOCIATION - T