Carlsbad High School Touchdown Club (EIN 270447535) - 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

2009

Legal Domicile

Principal Officer

Melanie Siegel

Phone

7605335555

Tax Period

2023-01-01 to 2023-12-31

Carlsbad High School Touchdown Club, founded in 2009, is a small nonprofit in the Education sector that reported $140K in total revenue in fiscal year 2023. Expenses of $187K exceeded revenue, resulting in a 33% operating deficit.

Mission

The mission of the Carlsbad High School Touchdown Club is to provide financial support for the needs of the Carlsbad High School Football Program on a not-for-profit basis. The Carlsbad High School Touchdown Club encourages active participation and creates relationships between the community, the school, the football team and parents. It promotes a strong sense of team spirit. The Club provides and distributes information to the team, parents and community on all events.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $140,323

TOTAL REVENUE $140,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,374

Other Expenses $187,153

TOTAL EXPENSES $187,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,323	$132,466	+0.1%
Expenses	$187,153	$89,867	+1.1%
Net Income	$-46,830	$42,599	-2.1%

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
Melanie Siegel	President	10.00	Officer	$0	$0	$0
Jeannie McLellan	1st VP	5.00	Officer	$0	$0	$0
Christina Thomas	2nd VP	3.00	Officer	$0	$0	$0
Amanda Shaffer	Secretary	3.00	Officer	$0	$0	$0
Amy Livingston	Treasurer	3.00	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
2024	No data	No data	No data	No data
2023	$140,323	$187,153	$54,249	$-46,830
2022	$132,466	$89,867	$99,060	$42,599
2021	$116,941	$87,661	$56,461	$29,280

Carlsbad High School Touchdown Club