CHILLICOTHE TOUCHDOWN 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

Legal Domicile

Principal Officer

MISTI GRIFFIE

Phone

7407032640

Tax Period

2023-01-01 to 2023-12-31

CHILLICOTHE TOUCHDOWN CLUB is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $786K exceeded revenue, resulting in a 208% operating deficit.

Mission

SUPPORT CHILLICOTHE OHIO HIGH AND MIDDLE SCHOOL FOOTBALL PROGRAM, PROVIDE FUNDING FOR FACILITIES, EQUIPMENT AND TEAM EXPENSES.

Program Service Accomplishments

Program 1

SUPPORT CHILLICOTHE OHIO HIGH AND MIDDLE SCHOOL FOOTBALL PROGRAM, PROVIDE FUNDING FOR FACILITIES, EQUIPMENT AND TEAM EXPENSES.

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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 $254,849

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $254,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $786,183

Other Expenses $786,183

TOTAL EXPENSES $786,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,853	$208,348	+0.2%
Expenses	$786,183	$75,150	+9.5%
Net Income	$-531,330	$133,198	-5.0%

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

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
BILL BARRON	PRESIDENT	6.00	Officer	$0	$0	$0
MISTI GRIFFIE	TREASURER	4.00	Officer	$0	$0	$0
COURTNEY MAXWELL	VICE-PRESIDE	2.00	Officer	$0	$0	$0
TAMARA WASHINGTON	SECRETARY	6.00	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
2023	$254,853	$786,183	No data	$-531,330
2022	$208,348	$75,150	$531,330	$133,198
2021	$269,248	$52,822	$400,083	$216,426
2020	$175,470	$50,765	$181,706	$124,705