Quarterback Club of Celina Texas (EIN 751874675) - 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

1953

Legal Domicile

Principal Officer

Warren Guillette

Tax Period

2023-08-01 to 2024-07-31

Quarterback Club of Celina Texas, founded in 1953, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Expenses of $293K exceeded revenue, resulting in a 23% operating deficit.

Mission

To develop and promote the athletic abilities of the youth of Celina by promoting organized athletic programs and by encouraging wider pareticipation in athletic activities.

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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 $0

Program Service Revenue $238,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,678

Other Expenses $292,678

TOTAL EXPENSES $292,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,253	$244,822	0.0%
Expenses	$292,678	$197,529	+0.5%
Net Income	$-54,425	$47,293	-2.2%

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
Choc Christopher	Board Member	1.00	Director	$0	$0	$0
Brandon Grumbles	Board Member	1.00	Director	$0	$0	$0
Craig Cox	Board Member	1.00	Director	$0	$0	$0
Warren Guillette	Captain	4.00	Officer Director	$0	$0	$0
Chris Keaveney	Co-Captain	1.00	Officer Director	$0	$0	$0
Donnie Wood	Business Manager	1.00	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
2024	$238,253	$292,678	$100,977	$-54,425
2023	$244,822	$197,529	$155,402	$47,293
2022	$146,867	$207,208	$13,618	$-60,341
2021	$204,159	$242,525	$73,959	$-38,366
2020	$129,345	$174,052	$68,781	$-44,707
2019	$151,683	$92,246	$113,488	$59,437
2018	$124,192	$92,737	$54,051	$31,455

Quarterback Club of Celina Texas