Dragon Touchdown Club (EIN 874839517) - 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

2022

Legal Domicile

Principal Officer

Ron Slavin

Phone

2142057495

Tax Period

2024-01-01 to 2024-12-31

Dragon Touchdown Club, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $706K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 62% operating margin.

Mission

The organization strives to strengthen the sense of community amongst all stakeholders in Dragon Football and provides a platform through which the game continues to be a central element of the unique Southlake culture.

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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 $944,692

Program Service Revenue $0

Investment Income $4,234

Other Revenue $-242,664

TOTAL REVENUE $706,262

Expense Breakdown

Grants Paid $137,668

Salaries & Benefits $0

Fundraising Expenses $4,536

Program Expenses $253,944

Other Expenses $132,044

TOTAL EXPENSES $269,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,262	$309,707	+1.3%
Expenses	$269,712	$276,826	0.0%
Net Income	$436,550	$32,881	+12.3%

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

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
Ron Slavin	President	2.00	Officer	$0	$0	$0
Mike Neel	EVP Operations	2.00	Officer	$0	$0	$0
Scott Hall	EVP Development	2.00	Officer	$0	$0	$0
Robert Clayton	VP Alumni Relations	2.00	Officer	$0	$0	$0
Shawn Domeracki	Secretary	2.00	Officer	$0	$0	$0
Bill Webb	Treasurer	2.00	Officer	$0	$0	$0
Andrew Greever	VP Youth Programs	2.00	Officer	$0	$0	$0
Danny Cook	VP Sponsors	2.00	Officer	$0	$0	$0
David Clem	VP Communications	2.00	Officer	$0	$0	$0
Shawn Mackey	VP Events	2.00	Officer	$0	$0	$0
Rudy Renda	VP Mentorship	2.00	Officer	$0	$0	$0
Jeremy Baker	VP Tailgate	2.00	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	$706,262	$269,712	$675,307	$436,550
2023	$309,707	$276,826	$239,181	$32,881
2022	$441,267	$234,967	$206,300	$206,300

Dragon Touchdown Club