CHARLOTTE 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

Formation Year

1990

Legal Domicile

Principal Officer

RONALD GEORGE VANCE

Phone

7043697200

Tax Period

2024-04-01 to 2025-03-31

CHARLOTTE TOUCHDOWN CLUB, founded in 1990, is a small nonprofit that reported $971K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO PROMOTE CITIZENSHIP AND SPORTSMANSHIP IN THE CHARLOTTE, NORTH CAROLINA AREA.

Program Service Accomplishments

Program 1

Expenses: $853,026 Revenue: $970,292

TO PROMOTE ATHLETICS THROUGHOUT THE REGION BY PROVIDING SCHOLARSHIPS AND GRANTS TO COLLEGE AND HIGH SCHOOL ATHLETIC PROGRAMS.

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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 $0

Program Service Revenue $970,292

Investment Income $517

Other Revenue $0

TOTAL REVENUE $970,809

Expense Breakdown

Grants Paid $138,000

Salaries & Benefits $392,298

Fundraising Expenses $365,258

Program Expenses $853,026

Other Expenses $863,390

TOTAL EXPENSES $1,393,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,809	$871,217	+0.1%
Expenses	$1,393,688	$784,090	+0.8%
Net Income	$-422,879	$87,127	-5.9%

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

N/A

Employees

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

$260,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH SCHLECHTY	PRESIDENT	0.00	Officer Director	$0	$0	$0
RONALD GEORGE VANCE	TREASURER	0.00	Officer Director	$0	$0	$0
TOM HUGHES JR	BOARD MEMBER	0.00	Director	$0	$0	$0
AL JACOBS	SECRETARY	0.00	Officer Director	$0	$0	$0
RODDY BROADNAX	VICE PRESIDENT	0.00	Director	$0	$0	$0
ALAN TYSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRAD SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE MADDEN	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE INGERSOLL	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN ROCCO	EXECUTIVE DIRECTOR	40.00	Officer	$260,102	$0	$260,102

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
2026	No data	No data	No data	No data
2025	$970,809	$1,393,688	$2,533,485	$-422,879
2024	$871,217	$784,090	$2,705,806	$87,127
2023	$800,180	$933,298	$2,145,295	$-133,118
2022	$817,783	$748,940	$2,566,579	$68,843
2021	$519,211	$400,069	$2,570,690	$119,142
2020	$783,051	$803,412	$2,230,529	$-20,361
2019	$992,961	$934,147	$2,447,456	$58,814