Allatoona Buccaneer Touchdown Club (EIN 261971761) - 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

2008

Legal Domicile

Principal Officer

Phil Sherer

Phone

7704218437

Tax Period

2023-01-01 to 2023-12-31

Allatoona Buccaneer Touchdown Club, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $264K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $311K exceeded revenue, resulting in a 18% operating deficit.

Mission

Allatoona High School football team support.

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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 $87,760

Program Service Revenue $96,834

Investment Income $0

Other Revenue $78,957

TOTAL REVENUE $263,551

Expense Breakdown

Grants Paid $1,220

Salaries & Benefits $82,884

Fundraising Expenses $0

Program Expenses $299,677

Other Expenses $226,424

TOTAL EXPENSES $310,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,551	$286,379	-0.1%
Expenses	$310,528	$206,093	+0.5%
Net Income	$-46,977	$80,286	-1.6%

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

100

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
Phil Sherer	President	5.00	Director	$0	$0	$0
Ron Hughes	Vice-President	5.00	Director	$0	$0	$0
Elisa Solomon	VP Operations	5.00	Director	$0	$0	$0
Geri Das	VP Concessions	5.00	Director	$0	$0	$0
Sarah Warner	Treasurer	5.00	Director	$0	$0	$0
Mike Rainwater	Secretary	5.00	Director	$0	$0	$0
Rich Lundenberg	Sponsorships	5.00	Director	$0	$0	$0
Brandy Hunter	Middle School Director	5.00	Director	$0	$0	$0
Bobby Harbuck	Vice President	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$263,551	$310,528	$85,610	$-46,977
2022	$286,379	$206,093	$132,583	$80,286
2021	$237,612	$202,701	$70,717	$34,911
2020	$127,212	$99,062	$36,452	$28,150
2019	$115,063	$120,586	No data	$-5,523
2018	$144,168	$127,315	No data	$16,853

Allatoona Buccaneer Touchdown Club