NORCROSS TOUCHDOWN CLUB INC (EIN 581760752) - 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

1987

Legal Domicile

Principal Officer

Todd Marschke

Phone

7702419661

Tax Period

2025-01-01 to 2025-12-31

NORCROSS TOUCHDOWN CLUB INC, founded in 1987, is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO AQUIRE AND ADMINISTER FUNDS AND PROPERTY, WHICH AFTER PAYMENT OF THE NECESSARY EXPENSES, WILL BE DEVOTED EXCLUSIVELY TO THE SUPPORT AND ADVANCEMENT OF THE NORCROSS HIGH SCHOOL FOOTBALL PROGRAM. NORCROSS HIGH SCHOOL IS A HIGHLY DIVERSIFIED MULTICULTURAL PUBLIC SCHOOL. OVER 200 STUDENTS PARTICIPATE IN IT'S ATHLETICS PROGRAMS AND CLINICS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $178,216

Program Service Revenue $15,881

Investment Income $0

Other Revenue $23,962

TOTAL REVENUE $218,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,920

Other Expenses $294,571

TOTAL EXPENSES $294,571

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,059	$398,636	-0.5%
Expenses	$294,571	$307,265	0.0%
Net Income	$-76,512	$91,371	-1.8%

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
Todd Marschke	President	5.00	Officer	$0	$0	$0
Stephanie Hanna	Treasurer	5.00	Officer	$0	$0	$0
Caven Shipp	Secretary	5.00	Officer	$0	$0	$0
DARRELL HANNA	Vice President	5.00	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
2025	$218,059	$294,571	$40,267	$-76,512
2024	$398,636	$307,265	$116,779	$91,371
2023	$241,668	$301,540	$25,408	$-59,872
2022	$281,791	$240,762	$85,280	$41,029
2021	$288,906	$265,626	$44,251	$23,280
2019	$273,413	$261,085	$20,076	$12,328

NORCROSS TOUCHDOWN CLUB INC