NCGA FOUNDATION (EIN 943108575) - 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

1989

Legal Domicile

Principal Officer

ADAM HEIECK

Phone

8316254653

Tax Period

2023-01-01 to 2023-12-31

NCGA FOUNDATION, founded in 1989, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.7M left a modest 9% surplus.

Mission

PROVIDE YOUTH WITH ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH 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 (2023)

Revenue Breakdown

Contributions & Grants $5,882,961

Program Service Revenue $1,486,974

Investment Income $415,421

Other Revenue $-450,627

TOTAL REVENUE $7,334,729

Expense Breakdown

Grants Paid $1,012,869

Salaries & Benefits $2,640,730

Fundraising Expenses $481,321

Program Expenses $5,293,518

Other Expenses $3,020,492

TOTAL EXPENSES $6,674,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,334,729	$6,751,167	+0.1%
Expenses	$6,674,091	$5,961,587	+0.1%
Net Income	$660,638	$789,580	-0.2%

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

N/A

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

$450,281

Total Directors

$1,233,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY WIGGINS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DAVID BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ED DOBRANSKI	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE WILSON MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS QVALE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GOLDSTEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT GINELLA	DIRECTOR	2.00	Director	$0	$0	$0
JEFF RHODENBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MORTON	DIRECTOR	5.00	Director	$0	$0	$0
GREG RHINE	DIRECTOR	2.00	Director	$0	$0	$0
ERICK MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA NORVELL	DIRECTOR	2.00	Director	$0	$0	$0
RICK PASCHAL	DIRECTOR	2.00	Director	$0	$0	$0
JOE HUSTON	DIRECTOR/CEO OF NCGA	1.00	Director	$0	$282,465	$783,231
ADAM HEIECK	DIRECTOR/CEO FOUNDATION	40.00	Officer Director	$0	$85,417	$450,281
JEFF CLARK	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$0	$42,260	$258,368
MICHAEL LOWE	VP OF PROGRAMS	40.00	Highest	$0	$32,249	$178,939
GRANT GAUDETTE	CHIEF TECHOLOGY OFFICE	40.00	Highest	$0	$56,858	$241,523
TAI MORAN	DEVELOPMENT OFFICER	40.00	Highest	$0	$13,942	$145,109
JUSTIN FRALEY	DEVELOPMENT OFFICER	40.00	Highest	$0	$34,058	$153,643

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	$7,334,729	$6,674,091	$13,401,939	$660,638
2022	$6,751,167	$5,961,587	$11,433,355	$789,580
2021	$5,801,909	$4,419,189	$11,075,488	$1,382,720
2020	$3,131,644	$3,414,736	$8,823,564	$-283,092
2019	$3,377,803	$2,846,407	$8,660,148	$531,396
2018	$1,964,583	$2,010,292	$6,900,389	$-45,709

NCGA FOUNDATION