BOYS & GIRLS CLUB OF THE EASTERN P… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

ERIC BROWN

Phone

3042631832

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,334,449

PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS

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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 $2,561,464

Program Service Revenue $239,723

Investment Income $15,638

Other Revenue $151,879

TOTAL REVENUE $2,968,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041,969

Fundraising Expenses $20,840

Program Expenses $1,334,449

Other Expenses $550,053

TOTAL EXPENSES $1,592,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,968,704	$1,253,232	+1.4%
Expenses	$1,592,022	$1,387,516	+0.1%
Net Income	$1,376,682	$-134,284	-11.3%

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

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
ERIC BROWN	PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA KNOTT	VICE PRESIDE	1.00	Officer	$0	$0	$0
DR CHIQUITA HOWARD-BOSTIC	SECRETARY	1.00	Officer	$0	$0	$0
JEFF CROSS	TREASURER	1.00	Officer	$0	$0	$0
ANDY DIMAGNO	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE BOOTS	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BILL CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY WELLS JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MITCH SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LOUBENS DELICE	DIRECTOR	1.00	Director	$0	$0	$0
TIM MERCERUIO	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLS CUTHRELL SADAT	DIRECTOR	1.00	Director	$0	$0	$0
GAIL SHADE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
AMY KINGELSMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROUSAWN DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY HAWKINS	DIRECTOR	1.00	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
2024	$2,968,704	$1,592,022	$3,070,094	$1,376,682
2023	$1,253,232	$1,387,516	$1,702,222	$-134,284
2022	$1,706,112	$1,423,654	$1,877,509	$282,458
2021	$1,272,458	$1,144,773	$1,556,366	$127,685
2020	$1,148,554	$978,265	$642,732	$170,289
2019	$1,161,817	$1,211,953	$506,812	$-50,136
2018	$868,908	$941,120	$738,029	$-72,212

BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC