East Forsyth Dugout Club Inc

EIN: 863935087 501(c)(3) Education

Gainesville, GA

Total Revenue
$217,446
Total Expenses
$84,711
Total Assets
$170,933
Net Assets
$170,933
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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
2022
Legal Domicile
GA
Principal Officer
Kelly Farr
Phone
7708881235
Tax Period
2023-06-01 to 2024-05-31

East Forsyth Dugout Club Inc, founded in 2022, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 61% operating margin.

Mission

The purpose of the East Forsyth Dugout Club is to support the East Forsyth High School baseball program through volunteering, raising funds, and organize operations.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $167,733
Program Service Revenue $2,057
Investment Income $0
Other Revenue $47,656
TOTAL REVENUE $217,446

Expense Breakdown

Grants Paid $357
Salaries & Benefits $16,685
Fundraising Expenses $0
Program Expenses $82,638
Other Expenses $67,669
TOTAL EXPENSES $84,711

Year-over-Year Comparison

2023 2022 Change
Revenue $217,446 $76,474 +1.8%
Expenses $84,711 N/A N/A
Net Income $132,735 $76,474 +0.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cary Mullikin Treasurer 4
Officer
$0 $0 $0
Matt Schreiber Vice President 4
Officer
$0 $0 $0
Valerie Gurr Secretary 4
Officer
$0 $0 $0
Kelly Farr President 4
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 $217,446 $84,711 $170,933 $132,735
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