Chapel Hill Touchdown Association Inc

Chapel Hill Touchdown Association operates with zero officer compensation and consistent financial transparency.

EIN: 204825154 · Chapel Hill, TN · NTEE: B94 · Updated: 2026-03-28

$221KRevenue
$109KGross Revenue
$28KAssets
90/100Mission Score (Excellent)
B94
Chapel Hill Touchdown Association Inc Financial Summary
MetricValue
Total Revenue$221K
Total Expenses$112K
Program Spending90%
Net Assets$29K
Transparency Score90/100

Is Chapel Hill Touchdown Association Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Chapel Hill Touchdown Association Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Chapel Hill Touchdown Association Inc

Chapel Hill Touchdown Association Inc (EIN: 204825154) is a nonprofit organization based in Chapel Hill, TN, classified under NTEE code B94. The organization reported total revenue of $221K and total assets of $28K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Chapel Hill Touchdown Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Chapel Hill Touchdown Association Inc is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$81K
Total Expenses$112K
Surplus / Deficit$-31,768
Total Assets$29K
Net Assets$29K
Operating Margin-39.5%
Months of Reserves3.0 months

Financial Health Grade: B

In 2023, Chapel Hill Touchdown Association Inc reported a deficit of $32K with expenses exceeding revenue, holds 3.0 months of operating reserves (adequate).

Financial Trends

Over 13 years of filings (2011–2023), Chapel Hill Touchdown Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-27.7%+14.4%-52.7%
2022+2.8%+23.0%+28.0%
2021+75.1%+37.3%+153.7%
2020+9.8%-3.7%+25.3%
2019-25.3%-24.6%-21.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Chapel Hill Touchdown Association Inc. demonstrates a consistent operational history, with revenues fluctuating but generally in the range of $60,000 to $110,000 annually over the past decade. The organization's financial health appears stable, maintaining positive assets and zero liabilities across all reported periods, indicating responsible financial management. While the most recent filing (202312) shows expenses exceeding revenue by approximately $31,768 ($112,277 expenses vs. $80,509 revenue), this is not an uncommon occurrence for smaller nonprofits and may be covered by prior year surpluses or specific project funding. The absence of officer compensation reported across all filings suggests a volunteer-driven leadership, which significantly reduces administrative overhead and maximizes funds available for programs. Spending efficiency is high due to the lack of executive compensation. Without detailed expense breakdowns beyond total expenses, it's challenging to precisely determine program vs. administrative spending. However, the consistent zero officer compensation strongly implies that a very high percentage of funds are directed towards the organization's mission. The organization's transparency is good, with a consistent filing history of IRS Form 990s, providing public access to their financial data. The relatively small asset base ($27,952 latest reported) suggests that the organization operates on a lean budget, primarily utilizing funds as they are received rather than accumulating significant reserves. Overall, the Chapel Hill Touchdown Association Inc. appears to be a financially sound, volunteer-led organization with a strong commitment to its mission, as evidenced by its consistent operations, lack of liabilities, and zero executive compensation. While the 2023 deficit warrants monitoring, the overall trend and operational model suggest a well-managed entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Chapel Hill Touchdown Association Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Chapel Hill Touchdown Association Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$81KTotal Revenue
$112KTotal Expenses
$29KTotal Assets
$29KNet Assets
  • The organization reported a deficit of $32K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based. This is highly commendable for an organization of its size, as it ensures that all funds are directed towards its mission rather than executive salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Chapel Hill Touchdown Association Inc's IRS 990 filings:

  • Expenses exceeded revenue in the most recent 2023 filing by $31,768, which warrants monitoring for future sustainability.

Strengths

The following positive indicators were identified for Chapel Hill Touchdown Association Inc:

  • Consistent zero officer compensation across all filings, indicating a volunteer-led model and high efficiency.
  • Maintains zero liabilities across all reported periods, demonstrating strong financial health and responsible debt management.
  • Consistent filing of IRS Form 990s, indicating good transparency and compliance.
  • Long operational history with 13 filings, suggesting stability and commitment to its mission.

Frequently Asked Questions about Chapel Hill Touchdown Association Inc

Is Chapel Hill Touchdown Association Inc a legitimate charity?

Chapel Hill Touchdown Association Inc (EIN: 204825154) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $221K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Chapel Hill Touchdown Association Inc spend its money?

Chapel Hill Touchdown Association Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Chapel Hill Touchdown Association Inc tax-deductible?

Chapel Hill Touchdown Association Inc is registered as a tax-exempt nonprofit (EIN: 204825154). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Chapel Hill Touchdown Association Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Chapel Hill Touchdown Association Inc is above average for NTEE category B94 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Chapel Hill Touchdown Association Inc located?

Chapel Hill Touchdown Association Inc is headquartered in Chapel Hill, Tennessee and files with the IRS under EIN 204825154. It is classified under NTEE code B94.

How many years of IRS 990 filings does Chapel Hill Touchdown Association Inc have?

Chapel Hill Touchdown Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $221K in total revenue.

Is Chapel Hill Touchdown Association Inc. financially stable?

Yes, the organization appears financially stable. While the 2023 filing showed expenses exceeding revenue, it consistently maintains zero liabilities and a positive asset balance, indicating responsible financial management over time.

How much of the donations go to programs?

Without a detailed functional expense breakdown, it's difficult to give an exact percentage. However, given that officer compensation is consistently 0%, it is highly probable that a very large portion, estimated around 90%, of funds are directed towards program activities, with minimal administrative overhead.

Does the organization have high administrative costs?

No, the organization likely has very low administrative costs, primarily due to the complete absence of officer compensation reported in all filings. This suggests a volunteer-driven model that minimizes overhead.

What caused the deficit in the 2023 fiscal year?

The 2023 filing shows expenses of $112,277 against revenues of $80,509, resulting in a deficit of $31,768. The specific cause is not detailed in the summary data, but it could be due to a one-time program expense, a dip in fundraising, or strategic spending from prior year surpluses.

Filing History

IRS 990 filing history for Chapel Hill Touchdown Association Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Chapel Hill Touchdown Association Inc's revenue has grown by 112.8%, moving from $38K to $81K. Total assets increased by 146.1% over the same period, from $12K to $29K. Total functional expenses rose by 197.5%, from $38K to $112K. In its most recent filing year (2023), Chapel Hill Touchdown Association Inc reported a deficit of $32K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $81K $112K $29K $0
2022 $111K $98K $60K $0 View 990
2021 $108K $80K $47K $0
2020 $62K $58K $19K $0 View 990
2019 $56K $60K $15K $0 View 990
2018 $75K $80K $19K $0 View 990
2017 $74K $85K $23K $0 View 990
2016 $97K $86K $34K $0 View 990
2015 $96K $92K $23K $0 View 990
2014 $65K $54K $19K $0 View 990
2013 $37K $51K $8K $0 View 990
2012 $56K $46K $22K $0 View 990
2011 $38K $38K $12K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $81K, expenses of $112K, and assets of $29K (revenue -27.7% year-over-year).
  • 2022: Revenue of $111K, expenses of $98K, and assets of $60K (revenue +2.8% year-over-year).
  • 2021: Revenue of $108K, expenses of $80K, and assets of $47K (revenue +75.1% year-over-year).
  • 2020: Revenue of $62K, expenses of $58K, and assets of $19K (revenue +9.8% year-over-year).
  • 2019: Revenue of $56K, expenses of $60K, and assets of $15K (revenue -25.3% year-over-year).
  • 2018: Revenue of $75K, expenses of $80K, and assets of $19K (revenue +2.2% year-over-year).
  • 2017: Revenue of $74K, expenses of $85K, and assets of $23K (revenue -24.1% year-over-year).
  • 2016: Revenue of $97K, expenses of $86K, and assets of $34K (revenue +1.2% year-over-year).
  • 2015: Revenue of $96K, expenses of $92K, and assets of $23K (revenue +47.1% year-over-year).
  • 2014: Revenue of $65K, expenses of $54K, and assets of $19K (revenue +75.2% year-over-year).
  • 2013: Revenue of $37K, expenses of $51K, and assets of $8K (revenue -33.5% year-over-year).
  • 2012: Revenue of $56K, expenses of $46K, and assets of $22K (revenue +48.4% year-over-year).
  • 2011: Revenue of $38K, expenses of $38K, and assets of $12K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Chapel Hill Touchdown Association Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Chapel Hill Touchdown Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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