East Forsyth High School Broncos Football Inc (EIN 863325351) - 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

Legal Domicile

Principal Officer

Chris Clark

Phone

7702948422

Tax Period

2023-01-01 to 2023-12-31

East Forsyth High School Broncos Football Inc, founded in 2021, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $209K left a modest 13% surplus.

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the East Forsyth High School football program by recruiting volunteers, raising funds, and conducting events.

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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 $159,288

Program Service Revenue $29,781

Investment Income $0

Other Revenue $51,010

TOTAL REVENUE $240,079

Expense Breakdown

Grants Paid $4,800

Salaries & Benefits $30,008

Fundraising Expenses $0

Program Expenses $204,859

Other Expenses $174,165

TOTAL EXPENSES $208,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,079	$196,712	+0.2%
Expenses	$208,973	$161,945	+0.3%
Net Income	$31,106	$34,767	-0.1%

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
Chris Clark	Treasurer	5	Officer	$0	$0	$0
Jake Sexton	President	5	Officer	$0	$0	$0
Brian Allison	Head Coach	40	Officer	$0	$0	$0
Leigh Clark	Secretary	3	Officer	$0	$0	$0
Chris Craddock	Vice President	8	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
2023	$240,079	$208,973	$82,089	$31,106

East Forsyth High School Broncos Football Inc