THE TOUCHDOWN CLUB INC (EIN 621179770) - 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

2017

Legal Domicile

Principal Officer

KARA SWING

Phone

9316199061

Tax Period

2017-07-01 to 2018-06-30

THE TOUCHDOWN CLUB INC, founded in 2017, is a small nonprofit that reported $201K in total revenue in fiscal year 2017. Expenses of $227K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENCOURAGE HOME, FAMILY, AND COMMUNITY PARTICIPATION IN THE FOOTBALL PROGRAM THROUGH VOLUNTEER ACTIVITIES, INCLUDING THE DONATION OF TIME AND SERVICES, AND TO RECEIVE, INVEST, AND MAINTAIN A FUND OF MONEY TO USE, APPLY, EXPEND, DISPERSE, OR DONATE EXCLUSIVELY FOR THE SHELBYVILLE CENTRAL HIGH SCHOOL FOOTBALL TEAM, PLAYERS, COACHES, AND THEIR STAFF.

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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 (2017)

Revenue Breakdown

Contributions & Grants $136,600

Program Service Revenue $0

Investment Income $0

Other Revenue $64,665

TOTAL REVENUE $201,265

Expense Breakdown

Grants Paid $197,281

Salaries & Benefits $17,309

Fundraising Expenses $0

Program Expenses $224,585

Other Expenses $12,464

TOTAL EXPENSES $227,054

Year-over-Year Comparison

	2017	2016	Change
Revenue	$201,265	N/A	N/A
Expenses	$227,054	N/A	N/A
Net Income	$-25,789	N/A	N/A

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
KARA SWING	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA CORLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KELLY KINGREE	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANNON CANTER	TREASURER	2.00	Officer Director	$0	$0	$0
TOMMY JOYCE	MEMBER	0.00	Director	$0	$0	$0
JEFF FAULK	MEMBER	0.00	Director	$0	$0	$0
WILLIAM PIETKIEWICZ	MEMBER	0.00	Director	$0	$0	$0
HARRISON TRICE	MEMBER	0.00	Director	$0	$0	$0
KERRY THOMPSON	MEMBER	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
2018	$201,265	$227,054	$24,211	$-25,789

THE TOUCHDOWN CLUB INC