Milton Touchdown Club (EIN 582533511) - 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

1999

Legal Domicile

Principal Officer

David McAllister

Phone

5125741103

Tax Period

2024-01-01 to 2024-12-31

Milton Touchdown Club, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $335K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $305K left a modest 9% surplus.

Mission

To provide clothing, meals, equipment, coaching, training, and transformation to Milton High School's (Public High School) football team.

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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 $319,294

Program Service Revenue $0

Investment Income $0

Other Revenue $16,082

TOTAL REVENUE $335,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,923

Other Expenses $304,639

TOTAL EXPENSES $304,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,376	$426,229	-0.2%
Expenses	$304,639	$364,320	-0.2%
Net Income	$30,737	$61,909	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Martin	Director	4.00	Director	$0	$0	$0
David McAllister	Treasurer	5.00	Director	$0	$0	$0
Natalie Mellem	Secretary	2.00	Officer Director	$0	$0	$0
Chris Cassidy	Director	4.00	Director	$0	$0	$0
Adam Haigh	Director	4.00	Officer Director	$0	$0	$0
Jason Werthman	Director	4.00	Director	$0	$0	$0
Billy Walsh	Director	4.00	Director	$0	$0	$0
Jill Wright	Director	4.00	Director	$0	$0	$0
Laura Lawson	Director	4.00	Director	$0	$0	$0
Charles Lewis	Director	4.00	Director	$0	$0	$0
David Freas	Director	4.00	Director	$0	$0	$0
Thomas Ghea	President	15.00	Officer Director	$0	$0	$0
Adam Clack	VarsityCoach	4.00	Director	$0	$0	$0
Todd Townes	Director	4.00	Director	$0	$0	$0
Jenn Schmidt	FeederPresident	0.00	Director	$0	$0	$0
Ben Reaves	CEO	2.00	Director	$0	$0	$0
Bob Stewart	GameDayOperatio	0.00	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
2024	$335,376	$304,639	$1,476,446	$30,737
2023	$426,229	$364,320	$1,457,001	$61,909
2022	$409,758	$298,406	$1,367,044	$111,352
2021	$689,416	$480,890	$1,329,086	$208,526
2020	$323,614	$294,214	$1,188,403	$29,400
2019	$470,159	$412,817	$1,189,893	$57,342
2018	$365,907	$322,685	$1,173,294	$43,222

Milton Touchdown Club