LASSITER TOUCHDOWN CLUB INC (EIN 204688220) - 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

2006

Legal Domicile

Principal Officer

SCOTT SELLERS

Tax Period

2025-01-01 to 2025-12-31

LASSITER TOUCHDOWN CLUB INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $215K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 22% operating deficit.

Mission

MISSION IS TO SUPPORT THE ACADEMIC AND ATHLETIC NEEDS OF THE LASSITER HIGH SCHOOL FOOTBALL PROGRAM. MEMBERS ENCOURAGE AND SUPPORT THE PARTICIPATION OF STUDENTS IN ATHLETIC PROGRAMS BY PROVIDING UNIFORMS, EQUIPMENT, FACILITY MAINTENANCE, AND TRAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $33,007

Program Service Revenue $231,002

Investment Income $0

Other Revenue $-49,277

TOTAL REVENUE $214,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,540

Program Expenses $233,128

Other Expenses $262,570

TOTAL EXPENSES $262,570

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,732	$287,183	-0.3%
Expenses	$262,570	$259,528	+0.0%
Net Income	$-47,838	$27,655	-2.7%

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
JENN BIMMERLE	TREASURER	15.00	Officer Director	$0	$0	$0
BO BRUNER	CIO	15.00	Director	$0	$0	$0
ILLANA BURKHART	SECRTARY	15.00	Officer Director	$0	$0	$0
BARRET EPLING	VP GAME DAY	15.00	Director	$0	$0	$0
JENNIFER JONES	VP CONCESSIO	15.00	Officer Director	$0	$0	$0
SCOTT SELLERS	PRESIDENT	20.00	Officer Director	$0	$0	$0
CAROL TEFFT	EXECUTIVE VP	20.00	Officer Director	$0	$0	$0
ELIZABETH WHITEHEAD	VP FUNDRAISI	15.00	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
2025	$214,732	$262,570	$16,867	$-47,838
2024	$287,183	$259,528	$32,499	$27,655
2023	$228,524	$243,106	$3,792	$-14,582
2022	$219,119	$213,704	$22,328	$5,415
2021	$196,886	$196,787	$17,855	$99
2020	$151,554	$177,280	$11,676	$-25,726
2019	$152,616	$150,567	$37,402	$2,049
2018	$211,438	$206,603	$35,353	$4,835

LASSITER TOUCHDOWN CLUB INC