OC TOUCHDOWN CLUB INC (EIN 465406145) - 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

2014

Legal Domicile

Principal Officer

ROBERT LAWTON STEWART

Phone

7065407738

Tax Period

2024-01-01 to 2024-12-31

OC TOUCHDOWN CLUB INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $195K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE FOOTBALL PROGRAM OF OCONEE HIGH SCHOOL. THIS INCLUDES UNIFORMS, OFFICIATING, SPORTS EQUIPMENT, TRAVEL AND OTHER EXPENSES NECESSARY TO SUPPORT A SUCCESSFUL 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 $70,337

Program Service Revenue $21,625

Investment Income $0

Other Revenue $103,435

TOTAL REVENUE $195,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,764

Other Expenses $204,878

TOTAL EXPENSES $204,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,397	$199,045	0.0%
Expenses	$204,878	$165,211	+0.2%
Net Income	$-9,481	$33,834	-1.3%

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

Employees

N/A

Volunteers

250

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
LEE DORMAN	TREASURER	15.00	Officer	$0	$0	$0
ERIN KILZI	VP MOTHER'S	10.00	Officer	$0	$0	$0
KRISTINE KOBYLUS	SECRETARY	10.00	Officer	$0	$0	$0
ALEX PATTERSON	VP CORPORATE	10.00	Officer	$0	$0	$0
BETSY RICKS	VP MOTHER'S	10.00	Officer	$0	$0	$0
ROBERT LAWTON STEWART	PRESIDENT	10.00	Officer	$0	$0	$0
KEN THOMAS	VP FUNDRAISI	10.00	Officer	$0	$0	$0
ERIN WEEKS	VP GAME DAY	10.00	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	$195,397	$204,878	$54,368	$-9,481
2023	$199,045	$165,211	$63,849	$33,834
2022	$151,456	$143,204	$30,015	$8,252

OC TOUCHDOWN CLUB INC