BOYS AND GIRLS CLUB OF THE CUMBERLAND PL (EIN 205767918) - 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

2006

Legal Domicile

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, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$76,851

Total Directors

$76,851

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUB OF THE CUMBERLAND PL