Flowery Branch High School Touchdown Club

EIN: 010712504 501(c)(3) Education

Flowery Branch, GA

Total Revenue
$179,238
Total Expenses
$158,141
Total Assets
$107,311
Net Assets
$107,311
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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
2016
Legal Domicile
GA
Phone
7704909220
Tax Period
2022-02-01 to 2023-01-31

Flowery Branch High School Touchdown Club, founded in 2016, is a small nonprofit in the Education sector that reported $179K in total revenue in fiscal year 2022. Expenses of $158K left a modest 12% surplus.

Mission

The FBHS Touchdown Club is a group of parent volunteers who work to support the high school football program through volunteer hours as well as fundraising efforts to support the expenses of the football program.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $62,550
Program Service Revenue $66,469
Investment Income $0
Other Revenue $50,219
TOTAL REVENUE $179,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $156,270
Other Expenses $158,141
TOTAL EXPENSES $158,141

Year-over-Year Comparison

2022 2021 Change
Revenue $179,238 N/A N/A
Expenses $158,141 N/A N/A
Net Income $21,097 N/A N/A
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Brookshire Treasurer, Dir. 25.00
Officer Director
$0 $0 $0
Jose Mendoza President, Dir. 25.00
Officer Director
$0 $0 $0
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
2023 $179,238 $158,141 $107,311 $21,097
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