BOYS AND GIRLS CLUB OF THE CUMBERLAND PL

EIN: 205767918 501(c)(3) Youth Development

ONEIDA, TN

Total Revenue
$1,333,004
Total Expenses
$1,385,857
Total Assets
$1,277,266
Net Assets
$1,202,495
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TN
Phone
4232869500
Tax Period
2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF THE CUMBERLAND PL, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU.

Program Service Accomplishments

Program 1
Expenses: $1,129,558

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU THROUGH AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND RELATED ACTIVITIES. THE...

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TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU THROUGH AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND RELATED ACTIVITIES. THE MAIN CLUB SERVES BETWEEN 150-315 YOUTH DURING THE YEAR, DEPENDING ON WHETHER OR NOT THE COUNTY SCHOOLS ARE IN SESSION. IN ADDITION TO THIS, THE CLUB OPERATES 2 SATTELITE AFTER SCHOOL PROGRAMS IN AREA SCHOOLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $963,600
Program Service Revenue $247,025
Investment Income $55,448
Other Revenue $66,931
TOTAL REVENUE $1,333,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $872,270
Fundraising Expenses $0
Program Expenses $1,129,558
Other Expenses $513,587
TOTAL EXPENSES $1,385,857

Year-over-Year Comparison

2024 2023 Change
Revenue $1,333,004 $1,211,195 +0.1%
Expenses $1,385,857 $1,181,262 +0.2%
Net Income $-52,853 $29,933 -2.8%
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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Governance

Voting Members
16
Independent Members
16
Employees
50
Volunteers
N/A

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
3
$76,851
Total Directors
16
$76,851
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN SHARPE Executive Dir. 45.00
Officer Director
$76,851 $0 $76,851
ADAM COX President 2.00
Officer Director
$0 $0 $0
JAGGER COFFEY Secretary 2.00
Officer Director
$0 $0 $0
TERRIE CROSS Director 2.00
Director
$0 $0 $0
JARRIED JEFFERS Director 2.00
Director
$0 $0 $0
TIM WEST Director 2.00
Director
$0 $0 $0
NANCY WILLIAMSON Director 2.00
Director
$0 $0 $0
MICHAEL LAXTON Director 2.00
Director
$0 $0 $0
DUSTIN LAY Director 2.00
Director
$0 $0 $0
JERRY SLAVEN Director 2.00
Director
$0 $0 $0
LORI JONES Director 2.00
Director
$0 $0 $0
ERIKA SCHMELTER Director 2.00
Director
$0 $0 $0
JUSTIN WILSON Director 2.00
Director
$0 $0 $0
MISTY BEATY Director 2.00
Director
$0 $0 $0
AARON EVANS Director 2.00
Director
$0 $0 $0
ACE GALASPY Director 2.00
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
2025 $1,333,004 $1,385,857 $1,277,266 $-52,853
2024 No data No data No data No data
2023 $1,084,640 $1,118,612 $1,281,523 $-33,972
2022 $1,131,130 $953,078 $1,318,568 $178,052
2021 $1,532,563 $778,027 $1,224,944 $754,536
2020 $755,051 $710,704 $442,233 $44,347
2019 $773,095 $630,627 $334,139 $142,468
2018 $647,637 $643,130 $206,573 $4,507
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