BOYS & GIRLS CLUB FAMILY CENTER INC (EIN 042105940) - 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

1907

Legal Domicile

Principal Officer

KESHAWN DODDS

Phone

4137394743

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB FAMILY CENTER INC, founded in 1907, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN

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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 $1,073,386

Program Service Revenue $814,331

Investment Income $138,852

Other Revenue $21,905

TOTAL REVENUE $2,048,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,354

Fundraising Expenses $358

Program Expenses $2,132,430

Other Expenses $983,396

TOTAL EXPENSES $2,459,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,048,474	$1,923,025	+0.1%
Expenses	$2,459,750	$2,084,105	+0.2%
Net Income	$-411,276	$-161,080	+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

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

$109,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR LA LOVE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW BELLETIR	TREASURER	2.00	Officer Director	$0	$0	$0
TONYA WARD	SECRETARY	2.00	Officer Director	$0	$0	$0
SONJA SHAW	DIRECTOR	2.00	Director	$0	$0	$0
MYCHAL CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
DR KATRINA BANKS	DIRECTOR	2.00	Director	$0	$0	$0
JESSE LEDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SONGA LASSITER-DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KESHAWN DODDS	EXECUTIVE DIRECTOR	40.00	Officer	$109,045	$0	$109,045

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	No data	No data	No data	No data
2023	$2,048,474	$2,459,750	$5,632,174	$-411,276
2022	$1,923,025	$2,084,105	$5,358,330	$-161,080
2021	$1,825,766	$1,781,166	$6,431,918	$44,600
2020	$1,692,191	$1,615,428	$5,998,965	$76,763
2019	$1,748,367	$1,478,590	$5,596,953	$269,777
2018	$1,195,053	$1,348,022	$4,556,721	$-152,969

BOYS & GIRLS CLUB FAMILY CENTER INC