Fairways for Warriors INC EIN 27-3671721

Fairways for Warriors INC

EIN  27-3671721 Public charity (501(c)(3)) Plymouth, FL
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Size
$100K–1M
What they do
Helps combat veterans and families heal mentally, physically, and emotionally to prevent suicides.
Leadership
Brian Hicks · COO / Executive Director · $61K
Money in and out
$839K revenue, $684K expenses
Bottom line
86% program efficiency

Helps combat veterans and families heal mentally, physically, and emotionally to prevent suicides. For fiscal year 2024 it reported $839K in revenue, $684K in expenses, and $494K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$684K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $154K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program efficiency
86%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate▲ +108% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ ×45 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$839K
FY2024▼ -2%
Expenses
$684K
FY2024▼ -21%
Total assets
$494K
FY2024▲ +45%
Total liabilities
$0
FY2024
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$684K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$154K
Total assetsPt X · Ln 16$494K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $590K of program spending, described in the organization's own filed words · FY2024.
01

We have held golf outings and clinics averaging 2 per month for our members. This includes golf instruction, green fees and a meal for our combat veterans and their families. We will also provide golf apparel and golf equipment if needed. Fairways has helped with short term aid for food, gas, car repairs, rent, utilities, etc.

$590Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFairways for Warriors INC
EINHdr · item D27-3671721
Principal addressHdr · item CPlymouth, FL
WebsiteHdr · item Jwww.fairwaysforwarriors.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFJan 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
COO / Executive Director
$61,280Pt VII · Sec A
Director of Operations
$56,716Pt VII · Sec A
President and Founder
$0Pt VII · Sec A
Independent Chairman of the Board
$0Pt VII · Sec A
Independent Board Member
$0Pt VII · Sec A
Independent Board Member
$0Pt VII · Sec A
Independent Board Member
$0Pt VII · Sec A

Brian Hicks’s $61K as COO / Executive Director is at the 51st percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Brian Hicks$61,280$60,016
Brian Hicks$59,260$46,165
Kate Wujek$56,716$56,250
Kate Wujek$52,100$38,862

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$839K
Total revenueLn 12$839K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program services86%$590K
Management & general7%$45K
Fundraising7%$50K
Total functional expensesLn 25$684K

Balance Sheet

Part X · end of year
CashLn 1$493K
Total assetsLn 16$494K
Total liabilitiesLn 26$0
Total net assetsLn 32$494K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $493K · Operating expenses (Pt IX) $684K · Less non-cash grants $129K · Cash operating expenses/yr $556K
10.6 months
Where the money goes
Program services
Program services $590K · Total expenses $684K
86%
Management & General
Management & general $45K · Total expenses $684K
7%
Fundraising
Fundraising $50K · Total expenses $684K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $59K · Solicited contributions (3-yr avg) $566K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $839K · Total revenue $839K
100%
Government reliance
Government grants — · Total revenue $839K
Earned-income share
Program service revenue $0 · Total revenue $839K
0%
Investment reliance
Investment income $0 · Total revenue $839K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $684K
0%
Growth & trend
Revenue growth (YoY)
This year $839K · Prior year $860K
-2%
Revenue CAGR
FY2020 $428K · FY2024 $839K
+18%
Net-asset trend (YoY)
End of year $494K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $839K · Expenses $684K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $494K
Net-asset ratio
Net assets $494K · Total assets $494K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $494K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Hicks · Reported title COO / Executive Director · Highest reported compensation $61K · Total expenses $684K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $684K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 7%
Fundraising cost ratio 6%
Revenue growth -2%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$839K revenue · viewing · ⤓ 990 PDF
FY2023$860K revenue · ⤓ 990 PDF
FY2022$621K revenue · ⤓ 990 PDF
FY2021$632K revenue · ⤓ 990 PDF
FY2020$428K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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