Twin Cities Junior Golf Program FY2023 filing
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Empowers young people by positively impacting their lives through the game of golf. For fiscal year 2023 it reported $2.8M in revenue, $910K in expenses, and $3.5M in net assets.Pt I
Summary of the Filing
Where the work happens
First Tee
Minnesota programs consist of clinics, camps, and classes at golf courses, golf learning centers, city parks, grade schools, middle schools, and COMMUNITY/RECREATION centers. We focus on teaching life skills and character to children through the game of golf.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
James R Triggs’s $176K as Chief Exec O is at the 76th percentile of top reported officer pay among 1841 $1–10M recreation & sports 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| James R Triggs | $175,680 | $178,135 | — | — | — |
| James Triggs | — | — | $161,432 | $88,545 | — |
| Brian Simpson | $133,608 | $159,375 | — | — | — |
| Elissa C E Chaffee | $116,280 | — | — | — | — |
| Brian Simpson | — | — | $114,120 | $99,000 | $58,000 |
| Franco Zerna | — | — | $42,285 | $43,200 | $30,500 |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | 83% | — | — |
| Accounting fee ratio | 3% | — | — |
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
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Filings & Schedule Manifest
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