HARDIN VALLEY ACADEMY ATHLETIC COUNCIL (EIN 510670175) - 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

2008

Legal Domicile

Principal Officer

MATT JERRELL

Phone

8653102258

Tax Period

2024-07-01 to 2025-06-30

HARDIN VALLEY ACADEMY ATHLETIC COUNCIL, founded in 2008, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE FINANCIAL, PROMOTIONAL AND ORGANIZATIONAL SUPPORT TO STUDENT ATHLETES, COACHES AND ATHLETIC PROGRAMS OF HARDIN VALLEY ACADEMY. HVAAC ALSO PROVIDES FINANCIAL SUPPORT FOR GOODS AND SERVICES NEEDED BY THE ATHLETIC PROGRAMS SUCH AS MAINTENANCE AND UPGRADES

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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 $191,138

Program Service Revenue $7,041

Investment Income $237

Other Revenue $0

TOTAL REVENUE $198,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,611

Program Expenses $231,194

Other Expenses $253,739

TOTAL EXPENSES $253,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,416	$224,414	-0.1%
Expenses	$253,739	$249,104	+0.0%
Net Income	$-55,323	$-24,690	+1.2%

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
TRICIA FELLERS	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL BRANDON HACKETT	TREASURER	N/A	Officer Director	$0	$0	$0
JULIE HALLUMS	FUNDRAISING	N/A	Director	$0	$0	$0
MATT JERRELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK MORGAN	VICE PRESIDE	N/A	Director	$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	$198,416	$253,739	$145,099	$-55,323
2024	$224,414	$249,104	$198,595	$-24,690
2023	$402,651	$329,767	$223,363	$72,884
2022	$410,121	$454,213	$150,399	$-44,092
2021	$334,088	$256,268	$194,491	$77,820
2020	$303,724	$346,716	$115,814	$-42,992
2019	$410,968	$342,522	$159,598	$68,446
2018	$346,305	$378,879	$145,647	$-32,574

HARDIN VALLEY ACADEMY ATHLETIC COUNCIL