WEST FORSYTH TOUCHDOWN CLUB INC (EIN 208595568) - 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

2007

Legal Domicile

Principal Officer

FORREST GREEN

Phone

7708883470

Tax Period

2023-01-01 to 2023-12-31

WEST FORSYTH TOUCHDOWN CLUB INC, founded in 2007, is a small nonprofit in the Education sector that reported $242K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

FINANCIAL SUPPORT OF HIGH SCHOOL AMATEUR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,173

Program Service Revenue $0

Investment Income $14

Other Revenue $83,908

TOTAL REVENUE $242,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,052

Other Expenses $264,052

TOTAL EXPENSES $264,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,095	$224,158	+0.1%
Expenses	$264,052	$206,411	+0.3%
Net Income	$-21,957	$17,747	-2.2%

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

150

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
DAVID WALRAVEN	TREASURER	5.00	Officer Director	$0	$0	$0
ROBBIE CATO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
FORREST GREEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MAGGIE MUSCHARA	SECREATARY	5.00	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
2024	No data	No data	No data	No data
2023	$242,095	$264,052	$87,864	$-21,957
2022	$224,158	$206,411	$109,821	$17,747
2021	$228,713	$247,863	$92,074	$-19,150
2020	$200,651	$111,069	$111,225	$89,582
2019	$211,295	$240,157	$21,643	$-28,862
2018	$213,706	$234,766	$50,505	$-21,060

WEST FORSYTH TOUCHDOWN CLUB INC