TOUCHDOWN CLUB HOUSTON INC

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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

1966

Legal Domicile

Principal Officer

EARL JIMMISON

Tax Period

2023-07-01 to 2024-06-30

TOUCHDOWN CLUB HOUSTON INC, founded in 1966, is a small nonprofit in the Education sector that reported $312K in total revenue in fiscal year 2023. Expenses of $301K left a modest 3% surplus.

Mission

COMMUNITY SERVICE PROJECTS USING FOOTBALL AS A CATALYST

Program Service Accomplishments

Program 1

Expenses: $213,605 Revenue: $216,968

SUPPORT SCHOOLS & INDIVIDUALS THROUGH AWARDS & DINNER MEETINGS THROUGHOUT THE YEAR.

Program 2

Expenses: $75,750 Revenue: $76,161

MULTIPLE DINNERS & LUNCHES TO HONOR VARIOUS ORGANIZATIONS THAT PROVIDE CONTRIBUTIONS AND SUPPORT IN THE GREATER HOUSTON AREA.

Program 3

Expenses: $8,750 Revenue: $8,750

AWARD ACADEMIC SCHOLARSHIPS TO VARIOUS ATHLETES THAT PARTICIPATED IN HIGH SCHOOL FOOTBALL IN THE GREATER HOUSTON AREA.

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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 $8,100

Program Service Revenue $296,779

Investment Income $6,623

Other Revenue $0

TOTAL REVENUE $311,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,503

Fundraising Expenses $0

Program Expenses $300,605

Other Expenses $246,102

TOTAL EXPENSES $300,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,502	$295,884	+0.1%
Expenses	$300,605	$296,538	+0.0%
Net Income	$10,897	$-654	-17.7%

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

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
LISA BUNCH	DIRECTOR	0.00	Director	$0	$0	$0
ELMER STEPHENS	DIRECTOR	0.00	Director	$0	$0	$0
GREG GUARINO	DIRECTOR	0.00	Director	$0	$0	$0
BENNY PACE	DIRECTOR	0.00	Director	$0	$0	$0
GREG MAXWELL	DIRECTOR	0.00	Director	$0	$0	$0
TOM CHROMCAK	DIRECTOR	0.00	Director	$0	$0	$0
DARYL WADE	DIRECTOR	0.00	Director	$0	$0	$0
MATT MALATESTA	DIRECTOR	0.00	Director	$0	$0	$0
STEVE LEISZ	DIRECTOR	0.00	Director	$0	$0	$0
DAVID FLETCHER	DIRECTOR	0.00	Director	$0	$0	$0
ROYCE HUFFMAN II	DIRECTOR	0.00	Director	$0	$0	$0
MARK MILLER	DIRECTOR	0.00	Director	$0	$0	$0
NICK MIRGEAUX	DIRCETOR	0.00	Director	$0	$0	$0
PAIGE HERSHEY	DIRECTOR	0.00	Director	$0	$0	$0
BECKY HYATT	DIRECTOR	0.00	Director	$0	$0	$0
ROYCE T HUFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
GARY JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
BOB SCHADE	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM WADE	DIRECTOR	0.00	Director	$0	$0	$0
ANDRE WALKER	DIRECTOR	0.00	Director	$0	$0	$0
GARY PEARSON	DIRECTOR	0.00	Director	$0	$0	$0
MIKE PEDE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
EARL JIMMISON	PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE P LAKE	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH KILGORE	SECRETARY	0.00	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	No data	No data	No data	No data
2024	$311,502	$300,605	$227,428	$10,897
2021	$187,682	$187,614	$151,950	$68
2020	$170,497	$217,382	$151,882	$-46,885
2019	$339,310	$334,620	$224,391	$4,690
2018	$352,293	$337,675	$200,255	$14,618