North Gwinnett High School Dug Out Club Inc (EIN 200169666) - 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

2003

Legal Domicile

Principal Officer

Patrick Coyne

Tax Period

2024-07-01 to 2025-06-30

North Gwinnett High School Dug Out Club Inc, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $203K in total revenue in fiscal year 2024. Expenses of $187K left a modest 8% surplus.

Mission

PRIMARY PURPOSE IS TO RAISE FUNDS INORDER TO PROVIDE FINANCIAL SUPPORT FOR THE HIGH SCHOOL BASEBALL TEAM THAT THE SCHOOL FUNDS ARE NOT ADEQUATE TO COVER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,281

Program Service Revenue $33,707

Investment Income $38

Other Revenue $67,785

TOTAL REVENUE $202,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,611

Other Expenses $187,404

TOTAL EXPENSES $187,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,811	$206,646	0.0%
Expenses	$187,404	$204,657	-0.1%
Net Income	$15,407	$1,989	+6.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Miles	President	002.00	Officer	$0	$0	$0
Tim Leimkuehler	Vice President	001.00	Officer	$0	$0	$0
Patrick Coyne	Treasurer	002.00	Officer	$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
2025	$202,811	$187,404	$17,336	$15,407
2024	$206,646	$204,657	$1,929	$1,989
2023	$212,480	$214,902	$-60	$-2,422

North Gwinnett High School Dug Out Club Inc