CHHS FOOTBALL CLUB (EIN 752826725) - 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

SCOTT HICKSON

Phone

2145874439

Tax Period

2024-02-01 to 2025-01-31

CHHS FOOTBALL CLUB, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $173K left a modest 12% surplus.

Mission

SUPPORT AND PROMOTE THE COLLEYVILLE HERITAGE HIGH SCHOOL FOOTBALL PROGRAM.

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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 $163,084

Program Service Revenue $32,934

Investment Income $101

Other Revenue $0

TOTAL REVENUE $196,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,791

Other Expenses $173,100

TOTAL EXPENSES $173,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,119	$158,888	+0.2%
Expenses	$173,100	$144,063	+0.2%
Net Income	$23,019	$14,825	+0.6%

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	Role	Reportable Comp	Other Comp	Total
BEN GRAVES	PRESIDENT	Director	$0	$0	$0
STACY AMERSON	TREASURER	Director	$0	$0	$0
AMY LOSITO	SECRETARY	Director	$0	$0	$0
GRACEN STEWART	SPONSORSHIP/FUNDRAISING COORDINATOR	Director	$0	$0	$0
AMY HILLARD	MEMBERSHIP COORDINATOR	Director	$0	$0	$0
KARYN DAVIS	SPECIAL EVENTS COORDINATOR	Director	$0	$0	$0
RUSSELL ROBERTS	SOCIAL MEDIA CONTACT	Director	$0	$0	$0
RUSSELL COLE	WEBSITE LIAISON	Director	$0	$0	$0
AMY BLUEITT	TEAM MEALS LEAD	Director	$0	$0	$0
TY LAMB	CONCESSION LEAD	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	$196,119	$173,100	$89,555	$23,019

CHHS FOOTBALL CLUB