THE BEARCAT TOUCHDOWN CLUB INC (EIN 582527980) - 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

2000

Legal Domicile

Principal Officer

BERT HINES

Phone

2294003238

Tax Period

2024-01-01 to 2024-12-31

THE BEARCAT TOUCHDOWN CLUB INC, founded in 2000, is a micro nonprofit in the Education sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $110K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND FURTHER THE EXCELLENCE OF STUDENT ATHLETIC ACTIVITIES AND PROGRAMS WITHIN THE SCHOOL SYSTEM OF DECATUR COUNTY, GEORGIA.

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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 $71,055

Program Service Revenue $0

Investment Income $0

Other Revenue $19,823

TOTAL REVENUE $90,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $97,730

Other Expenses $105,402

TOTAL EXPENSES $110,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,878	$122,821	-0.3%
Expenses	$110,402	$73,127	+0.5%
Net Income	$-19,524	$49,694	-1.4%

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

$5,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE MITCHELL	SECRETARY	12.00	Officer	$5,000	$0	$5,000
BERT HINES	PRESIDENT	N/A	Officer	$0	$0	$0
MARK MITCHELL	TREASURER	N/A	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
2024	$90,878	$110,402	$103,728	$-19,524
2023	$122,821	$73,127	$123,252	$49,694
2022	$83,654	$82,085	$73,558	$1,569
2021	$82,768	$96,074	$71,989	$-13,306
2020	$62,413	$90,011	$91,295	$-27,598
2019	$129,547	$137,530	$118,893	$-7,983

THE BEARCAT TOUCHDOWN CLUB INC