Trussville City Schools Athletic Foundation Inc (EIN 812244664) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

David Blount

Tax Period

2023-01-01 to 2023-12-31

Trussville City Schools Athletic Foundation Inc, founded in 2016, is a small nonprofit in the Education sector that reported $447K in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 32% operating margin.

Mission

Our misson is to provide support that will enhance the lives of our student athletes in the building of character, integrity, and the promotion of both mind and body through participation in Middle and High School Athletics.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $263,903

Investment Income $0

Other Revenue $1,553

TOTAL REVENUE $265,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,685

Program Expenses $230,089

Other Expenses $232,824

TOTAL EXPENSES $232,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,456	$646,662	-0.6%
Expenses	$232,824	$396,790	-0.4%
Net Income	$32,632	$249,872	-0.9%

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
Rick Holcombe	Treasurer	10.00	Officer	$0	$0	$0
Fred Chatman	Vice President	10.00	Officer	$0	$0	$0
David Blount	President	15.00	Officer	$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	$265,456	$232,824	$300,812	$32,632
2022	$646,662	$396,790	$553,313	$249,872
2021	$410,312	$392,598	$303,441	$17,714
2020	$264,880	$217,289	$285,727	$47,591
2019	$395,663	$381,246	$228,321	$14,417
2019	$395,663	$381,246	$228,321	$14,417
2018	$447,435	$304,514	$261,777	$142,921

Trussville City Schools Athletic Foundation Inc