NEWNAN HIGH TOUCHDOWN CLUB INC

EIN: 582331384 501(c)(3) Education

NEWNAN, GA

Total Revenue
$154,798
Total Expenses
$132,489
Total Assets
$219,330
Net Assets
$219,330
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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
1998
Legal Domicile
GA
Principal Officer
MATT DAUBER
Phone
4702151656
Tax Period
2024-04-01 to 2025-03-31

NEWNAN HIGH TOUCHDOWN CLUB INC, founded in 1998, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $132K left a modest 14% surplus.

Mission

SUPPORT NEWNAN HIGH SCHOOL ATHLETICS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $43,750
Investment Income $828
Other Revenue $110,220
TOTAL REVENUE $154,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $127,712
Other Expenses $116,944
TOTAL EXPENSES $132,489

Year-over-Year Comparison

2024 2023 Change
Revenue $154,798 $185,934 -0.2%
Expenses $132,489 $120,873 +0.1%
Net Income $22,309 $65,061 -0.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
75

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY ANDERSON SECRETARY 1.50
Officer Director
$0 $0 $0
WILL CONOLY TREASURER 1.50
Officer Director
$0 $0 $0
MATT DAUBER PRESIDENT 1.50
Officer 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 $154,798 $132,489 $219,330 $22,309
2024 $185,934 $120,873 $197,021 $65,061
2023 $28,686 $70,508 $131,960 $-41,822
2022 $94,263 $37,376 $173,782 $56,887
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