VENICE TOUCHDOWN CLUB (EIN 650928559) - 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

MIKE KOT

Phone

9414842419

Tax Period

2023-01-01 to 2023-12-31

VENICE TOUCHDOWN CLUB, founded in 1999, is a small nonprofit in the Education sector that reported $397K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE STUDENT ATHLETS A FOOTBALL PROGRAM OF HIGH STANDARDS AND EXCELLENCE AT VENICE HIGH SCHOOL THROUGH COMMUNITY INVOLVEMENT AND SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $288,016

Program Service Revenue $109,381

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,890

Program Expenses $315,945

Other Expenses $387,566

TOTAL EXPENSES $387,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,397	$327,871	+0.2%
Expenses	$387,566	$350,483	+0.1%
Net Income	$9,831	$-22,612	-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

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
GREG HITT	DIRECTOR	4.00	Director	$0	$0	$0
MARK SMITH	TREASURER	4.00	Director	$0	$0	$0
REBECCA NARDELLA	DIRECTOR	4.00	Director	$0	$0	$0
JESSICA PLUCHINO	PRESIDENT	4.00	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	No data	No data	No data	No data
2023	$397,397	$387,566	$46,580	$9,831
2022	$327,871	$350,483	$27,809	$-22,612
2021	$245,918	$252,748	$40,021	$-6,830
2019	$167,073	$168,045	No data	$-972
2018	$178,965	$168,818	No data	$10,147

VENICE TOUCHDOWN CLUB