SOUTHERN CALIFORNIA GOLF ASSOCIATION (EIN 951240720) - 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

1942

Legal Domicile

Principal Officer

JEFFREY NINNEMANN

Phone

8189803630

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA GOLF ASSOCIATION, founded in 1942, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

SOUTHERN CALIFORNIA GOLF ASSOCIATION'S MISSION IS TO PROMOTE 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 (2023)

Revenue Breakdown

Contributions & Grants $48,000

Program Service Revenue $10,655,439

Investment Income $2,472

Other Revenue $0

TOTAL REVENUE $10,705,911

Expense Breakdown

Grants Paid $751,074

Salaries & Benefits $4,267,413

Fundraising Expenses $0

Other Expenses $6,546,931

TOTAL EXPENSES $11,565,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,705,911	$9,910,255	+0.1%
Expenses	$11,565,418	$10,365,522	+0.1%
Net Income	$-859,507	$-455,267	+0.9%

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

$244,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY STEIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
HUY DANG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN E KOBARA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RYDELL II	GENERAL COUNSEL	1.00	Director	$0	$0	$0
LYNN HARAWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE ORTEGA	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM REUL	TREASURER	1.00	Officer Director	$0	$0	$0
ZACHARY MORAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JORGE BADEL	DIRECTOR	1.00	Director	$0	$0	$0
AZUCENA MALDONADO	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE L MALLORY JR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KURATA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$194,512	$50,040	$244,552
CRAIG KESSLER	DIRECTOR OF GOVERNMENTAL A	40.00	Highest	$125,566	$84,010	$209,576
DOUG SULLIVAN	DIRECTOR OF COURSE RATING	40.00	Highest	$124,190	$67,137	$191,327
EVAN BELFI	DIRECTOR OF MEMBERSHIP DEV	40.00	Highest	$156,260	$37,509	$193,769
FRANK MOORE	DIRECTOR OF COMMUNICATION	40.00	Highest	$210,535	$80,272	$290,807
JEFF NINNEMANN	DIRECTOR OF RULES & COMPET	40.00	Highest	$152,871	$45,304	$198,175
KAREN KIBBEE	CONTROLLER	40.00	Highest	$151,022	$80,803	$231,825
KEVIN O'CONNOR	DIRECTOR, HANDICAP & MEMBE	40.00	Highest	$185,920	$99,952	$285,872
JEREMY PITT	DIRECTOR OF CLUB SERVICES	40.00	Highest	$119,392	$31,778	$151,170
CHRISTOPHER KNOWLES	DIRECTOR OF TECHNOLOGY	40.00	Highest	$113,803	$35,006	$148,809
KEVIN HEANEY	EXECUTIVE DIRECTOR	40.00		$137,097	$20,828	$157,925

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	$10,705,911	$11,565,418	$18,040,719	$-859,507
2022	$9,910,255	$10,365,522	$17,307,058	$-455,267
2021	$9,238,066	$8,950,114	$19,691,283	$287,952
2020	$7,709,493	$8,171,384	$14,976,617	$-461,891
2019	$8,596,565	$9,072,129	$14,776,663	$-475,564
2018	$8,931,911	$8,411,180	$13,029,899	$520,731

SOUTHERN CALIFORNIA GOLF ASSOCIATION