SPRINGVILLE CLUB FOR BOYS AND GIRLS INC (EIN 043659208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

STEPHANIE BACON

Phone

7168806363

Tax Period

2021-01-01 to 2021-12-31

SPRINGVILLE CLUB FOR BOYS AND GIRLS INC, founded in 2018, is a small nonprofit that reported $200K in total revenue in fiscal year 2021. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH, WITHOUT REGARD FOR RACE, COLOR, CREED, OR NATIONAL ORIGIN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $49,838

Program Service Revenue $149,918

Investment Income $3

Other Revenue $0

TOTAL REVENUE $199,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,452

Fundraising Expenses $0

Program Expenses $162,144

Other Expenses $38,692

TOTAL EXPENSES $162,144

Year-over-Year Comparison

	2021	2020	Change
Revenue	$199,759	$121,088	+0.6%
Expenses	$162,144	$152,647	+0.1%
Net Income	$37,615	$-31,559	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ASHLEY BREHM	PRESIDENT	3.00	Officer	$0	$0	$0
DANNA ISAMAN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
STEPHANIE BACON	TREASURER	3.00	Officer 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
2021	$199,759	$162,144	$330,076	$37,615
2020	$111,808	$152,647	$299,465	$-40,839
2019	$168,479	$189,579	$312,004	$-21,100

SPRINGVILLE CLUB FOR BOYS AND GIRLS INC