Boys & Girls Clubs of North Georgia Inc (EIN 202957153) - 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

2005

Legal Domicile

Principal Officer

Jessica Wells

Phone

7062532582

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of North Georgia Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $815K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $3.0M represent 44 months of operating reserves.

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $552,833

Program Service Revenue $157,413

Investment Income $5,661

Other Revenue $99,133

TOTAL REVENUE $815,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,404

Fundraising Expenses $77,249

Program Expenses $643,951

Other Expenses $392,760

TOTAL EXPENSES $850,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,040	$751,780	+0.1%
Expenses	$850,164	$867,222	0.0%
Net Income	$-35,124	$-115,442	-0.7%

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

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

$78,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Wells	CEO	40.00	Key Emp	$78,923	$0	$78,923
Ken Fillman	Chair/President	5.00	Officer	$0	$0	$0
Angie Jones	Secretary	5.00	Officer	$0	$0	$0
Christopher Mora	Vice President	5.00	Officer	$0	$0	$0
Nicole McArthur	VP, Board Governance	5.00	Director	$0	$0	$0
Chris DeMaio	Board Member	5.00	Director	$0	$0	$0
Sheryl Messner	Board Member	5.00	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	$815,040	$850,164	$3,105,656	$-35,124
2023	$751,780	$867,222	$3,058,361	$-115,442
2022	$913,618	$899,899	$3,166,034	$13,719
2021	$1,484,721	$992,657	$3,145,033	$492,064
2020	$1,104,935	$1,036,545	$2,643,671	$68,390
2019	$1,109,608	$1,124,711	$2,574,893	$-15,103
2018	$839,389	$1,165,871	$2,588,637	$-326,482

Boys & Girls Clubs of North Georgia Inc