VALDOSTA TOUCHDOWN CLUB INC

EIN: 581894879 501(c)(3)

VALDOSTA, GA

Total Revenue
$169,037
Total Expenses
$232,974
Total Assets
$143,325
Net Assets
$13,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
GA
Principal Officer
MICHAEL H NELSON
Phone
2295634382
Tax Period
2019-04-01 to 2020-03-31

VALDOSTA TOUCHDOWN CLUB INC, founded in 1945, is a small nonprofit that reported $169K in total revenue in fiscal year 2019. Revenue decreased 20% compared to the prior year. Expenses of $233K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE ATHLETIC ENDEAVORS OF THE FOOTBALL TEAM AT VALDOSTA HIGH SCHOOL AND MAY ASSIST IN THE ATHLETIC ENDEAVORS OF ANY FOOTBALL TEAM FROM A FEEDER SCHOOL FOR VALDOSTA HIGH SCHOOL.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $26,072
Program Service Revenue $126,148
Investment Income $1,009
Other Revenue $15,808
TOTAL REVENUE $169,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,152
Fundraising Expenses $0
Program Expenses $222,880
Other Expenses $196,822
TOTAL EXPENSES $232,974

Year-over-Year Comparison

2019 2018 Change
Revenue $169,037 $210,282 -0.2%
Expenses $232,974 $264,268 -0.1%
Net Income $-63,937 $-53,986 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
1
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
4
$32,378
Total Directors
16
$32,378
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNY WASHINGTON PRESIDENT 10.00
Officer Director
$0 $0 $0
MICHAEL NELSON DIRECTOR 40.00
Officer Director
$32,378 $0 $32,378
HEATHER PYE SECRETARY 6.00
Officer Director
$0 $0 $0
ANTHONY COURSON BOARD MEMBER 0.50
Officer Director
$0 $0 $0
DAVID BARRY BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN DENNIS WETHERINGTON BOARD MEMBER 0.50
Director
$0 $0 $0
JOHNNY HOLCOMBE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHELLE BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
RANDY STEEDLEY BOARD MEMBER 0.50
Director
$0 $0 $0
RODGER FELKEL BOARD MEMBER 0.50
Director
$0 $0 $0
RON REAGIN BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIE NEWBERRY BOARD MEMBER 0.50
Director
$0 $0 $0
MARCY REAGIN BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLES MCCANN BOARD MEMBER 0.50
Director
$0 $0 $0
KHALIAH HAMILTON BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT DONER BOARD MEMBER 0.50
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
2020 $169,037 $232,974 $143,325 $-63,937
2019 $210,282 $264,268 $227,053 $-53,986
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