TROJAN FOOTBALL ALUMNI CLUB

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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

1977

Legal Domicile

Principal Officer

KEVIN P MCPARTLAND

Phone

8585183840

Tax Period

2022-07-01 to 2023-06-30

TROJAN FOOTBALL ALUMNI CLUB, founded in 1977, is a micro nonprofit that reported $44K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO RECOGNIZE AND SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA ATHLETICS THROUGH EDUCATIONAL SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $11,457

POST GRADUATE SCHOLARSHIP AWARDS GRANTED TO GRADUATED STUDENT ATHLETE FOR GRADUATE SCHOOL TUITION AND FEES.

Program 2

Expenses: $26,658 Revenue: $1,105

PROVIDE DISCOUNTS AND SUBSIDIES FOR FORMER FOOTBALL PLAYERS OF THE UNIVERSITY OF SOUTHERN CALIFORNIA TO ATTEND BUSINESS, EMPLOYMENT AND HEALTH EDUCATION EVENTS. PROVIDE NETWORKING OPPORTUNITIES FOR...

Program 3

Expenses: $13,122

MAINTAIN AND UPDATE A SECURED CLUB REGISTRY FOR FORMER PLAYERS, ALLOWING THEM ACCESS TO CONTACT INFORMATION AND EDUCATIONAL OPPORTUNITIES; JOB AND CAREER GUIDANCE INFORMATION; AND GENERAL MATTERS...

MAINTAIN AND UPDATE A SECURED CLUB REGISTRY FOR FORMER PLAYERS, ALLOWING THEM ACCESS TO CONTACT INFORMATION AND EDUCATIONAL OPPORTUNITIES; JOB AND CAREER GUIDANCE INFORMATION; AND GENERAL MATTERS RELATED TO FOOTBALL ALUMNI CONCERNS

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,600

Program Service Revenue $0

Investment Income $16,237

Other Revenue $25,296

TOTAL REVENUE $44,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,237

Other Expenses $65,945

TOTAL EXPENSES $65,945

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,133	$75,343	-0.4%
Expenses	$65,945	$38,066	+0.7%
Net Income	$-21,812	$37,277	-1.6%

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
SCOTT CAPONE	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
STEVE MARTIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID FARMER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KEVIN MCPARTLAND	TREASURER	15.00	Officer Director	$0	$0	$0
ERIC CHILDS	SECRETARY	10.00	Officer Director	$0	$0	$0
DEXTER LEVY	DIRECTOR	0.00	Director	$0	$0	$0
GARY JENNISON	DIRECTOR	0.00	Director	$0	$0	$0
DAN MOROVICK	DIRECTOR	0.00	Director	$0	$0	$0
DALE LOGIE	DIRECTOR	0.00	Director	$0	$0	$0
MIKE CAREY	DIRECTOR	0.00	Director	$0	$0	$0
FRANK JORDAN	DIRECTOR	0.00	Director	$0	$0	$0
MARK SPINO	DIRECTOR	0.00	Director	$0	$0	$0
PETER DEMASCUS	DIRECTOR	0.00	Director	$0	$0	$0
TIM LAVIN	DIRECTOR	0.00	Director	$0	$0	$0
ROD MCNEILL	DIRECTOR	0.00	Director	$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
2026	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$44,133	$65,945	$667,522	$-21,812
2022	$75,343	$38,066	$689,334	$37,277
2021	$114,036	$31,454	$652,058	$82,582
2020	$44,636	$58,637	$569,476	$-14,001
2019	$40,996	$55,860	$583,477	$-14,864