GREEN AND GOLD FOOTBALL CLUB

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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

SCOTT VAN DALEN

Phone

3603548297

Tax Period

2020-01-01 to 2020-12-31

GREEN AND GOLD FOOTBALL CLUB, founded in 2008, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 27% operating margin.

Mission

SUPPORT THE LYNDEN HIGH SCHOOL FOOTBALL PROGRAM BY RAISING FUNDS NEEDED FOR EQUIPMENT AND TEAM TRAVEL EXPENSES.

Program Service Accomplishments

Program 1

Expenses: $28,330 Revenue: $36,673

THE ORGANIZATION COLLECTS COMMUNITY AND CORPORATE DONATIONS, RUNS AN ANNUAL GOLF TOURNAMENT AND SELLS POSTERS/CALENDARS THAT PROMOTE LOCAL BUSINESSES AS FUNDRAISERS.THE ORGANIZATION PAID FOR VARIOUS FOOTBALL EXPENSES INCLUDING HELMETS, UNIFORMS, SUPPLIES AND EQUIPMENT NEEDED TO MAINTAIN A HIGH SCHOOL FOOTBALL PROGRAM. THE ORGANIZATION ALSO PAID FOR VARIOUS PLAYERS TO ATTEND A FOOTBALL CAMP IN THE SUMMER.

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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 (2020)

Revenue Breakdown

Contributions & Grants $17,389

Program Service Revenue $0

Investment Income $0

Other Revenue $21,495

TOTAL REVENUE $38,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,330

Other Expenses $28,330

TOTAL EXPENSES $28,330

Year-over-Year Comparison

	2020	2019	Change
Revenue	$38,884	$52,478	-0.3%
Expenses	$28,330	$37,526	-0.2%
Net Income	$10,554	$14,952	-0.3%

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

N/A

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
BLAKE VANDALEN	BOARD MEMBER	5.00	Officer	$0	$0	$0
SCOTT VANDALEN	BOARD MEMBER	5.00	Officer	$0	$0	$0
GREG HELGATH	BOARD MEMBER	5.00	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
2020	$38,884	$28,330	$40,137	$10,554
2019	$52,478	$37,526	$29,583	$14,952
2018	$177,845	$186,223	$14,631	$-8,378