NORTH GWINNETT HIGH SCHOOL TOUCH DOWN CLUB INC (EIN 454946605) - 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

2012

Legal Domicile

Principal Officer

RYAN PIPER

Phone

7702310258

Tax Period

2024-01-01 to 2024-12-31

NORTH GWINNETT HIGH SCHOOL TOUCH DOWN CLUB INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2024. Expenses of $378K left a modest 5% surplus.

Mission

LEND LOGISTICS, OPERATIONAL AND FINANCIAL SUPPORT TO THE FOOTBALL PROGRAM OF NORTH GWINNETT HIGH SCHOOL. PROMOTE AND ENCOURAGE THE HIGHEST LEVEL OF SPORTSMANSHIP AMONG THOSE INVOLVED WITH THE FOOTBALL PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $225,819

Program Service Revenue $48,538

Investment Income $0

Other Revenue $122,495

TOTAL REVENUE $396,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,312

Program Expenses $363,216

Other Expenses $378,248

TOTAL EXPENSES $378,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,852	$372,280	+0.1%
Expenses	$378,248	$361,340	+0.0%
Net Income	$18,604	$10,940	+0.7%

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

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
LANCE FUNDERBURK	PRESIDENT	N/A	Officer	$0	$0	$0
STACEY GIST	SECRETARY	N/A	Officer	$0	$0	$0
ERIC GODFREE	HEAD COACH	N/A	Officer	$0	$0	$0
KENDRA MORTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
RYAN PIPER	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$396,852	$378,248	$190,286	$18,604
2023	$372,280	$361,340	$217,712	$10,940
2022	$368,394	$384,305	$89,493	$-15,911
2021	$318,484	$320,233	$105,404	$-1,749
2020	$317,919	$289,021	$107,153	$28,898

NORTH GWINNETT HIGH SCHOOL TOUCH DOWN CLUB INC