CALEDONIA TOUCHDOWN CLUB (EIN 862819750) - 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

2021

Principal Officer

JASON COUNTS

Tax Period

2023-01-01 to 2023-12-31

CALEDONIA TOUCHDOWN CLUB, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

IT SHALL BE THE PURPOSE OF THIS ORGANIZATION TO SUPPORT CALEDONIA JUNIOR/SENIOR HIGH SCHOOL AND THIS COMMUNITY IN THEIR ENDEAVOR TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN THE FOOTBALL PROGRAM BY WORKING WITH AND THROUGH THE SCHOOL ADMINISTRATION, CITY OFFICIALS, AND COACHES TO ASSIST IN SEEING THAT THE NEEDS ARE MET IN THE AREAS OF EQUIPMENT, TRAVEL NEEDS, AWARDS, FACILITIES, AND BOOSTER 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 $0

Program Service Revenue $1,200

Investment Income $0

Other Revenue $199,336

TOTAL REVENUE $200,536

Expense Breakdown

Grants Paid $5,641

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,073

Other Expenses $162,198

TOTAL EXPENSES $167,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,536	$155,459	+0.3%
Expenses	$167,839	$158,110	+0.1%
Net Income	$32,697	$-2,651	-13.3%

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
KEVIN CARWYLE	REPORTER	5.00	Officer	$0	$0	$0
JASON COUNTS	PRESIDENT	10.00	Officer	$0	$0	$0
DANA MCKASEK	SECRETARY	5.00	Officer	$0	$0	$0
NATARSHA SHELLLMAN	VICE-PRESIDE	5.00	Officer	$0	$0	$0
BRIANNE SPEAKS	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$200,536	$167,839	$91,036	$32,697
2022	$155,459	$158,110	$58,339	$-2,651

CALEDONIA TOUCHDOWN CLUB