Carlsbad, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
The Carlsbad High School Touchdown Club provides needed service to the Carlsbad High School Football Program by promoting awareness, encouraging team and school spirit and raising and providing the...
The Carlsbad High School Touchdown Club provides needed service to the Carlsbad High School Football Program by promoting awareness, encouraging team and school spirit and raising and providing the extra funds necessary beyond what is provided by the Carlsbad Unified School District. Funds raised by the Carlsbad Touchdown Club through various capital campaigns and fundraising activities will be used to purchase items such as new uniforms, shoulder pads, training equipment, weight equipment, field equipment, trainer supplies and other items essential for running a top notch football program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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