LAUREL BOYS AND GIRLS CLUB INC (EIN 237037474) - 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

1954

Legal Domicile

Principal Officer

Adrian Rousseau

Phone

3016045242

Tax Period

2021-12-01 to 2022-11-30

LAUREL BOYS AND GIRLS CLUB INC, founded in 1954, is a small nonprofit that reported $258K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $291K exceeded revenue, resulting in a 13% operating deficit.

Mission

Youth recreational and enrichment programs

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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 (2021)

Revenue Breakdown

Contributions & Grants $71,208

Program Service Revenue $12,622

Investment Income $0

Other Revenue $173,974

TOTAL REVENUE $257,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,180

Other Expenses $291,042

TOTAL EXPENSES $291,042

Year-over-Year Comparison

	2021	2020	Change
Revenue	$257,804	$203,876	+0.3%
Expenses	$291,042	$312,469	-0.1%
Net Income	$-33,238	$-108,593	-0.7%

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

N/A

Volunteers

200

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
Adrian Rousseau	President	80	Officer Director	$0	$0	$0
Wilburt Nicholson	Vice-President	40	Officer Director	$0	$0	$0
Jestus Johnson	Treasurer	20	Officer Director	$0	$0	$0
Carrie Rogers	Secretary	20	Officer Director	$0	$0	$0
Stephen Pickett	Athletic Director	20	Officer Director	$0	$0	$0
Kenneth Pearson	Athletic Director	20	Officer Director	$0	$0	$0
Anthony Lee	Board of Director	10	Director	$0	$0	$0
Willie Saunders	Board of Director	10	Director	$0	$0	$0
Enrico McCleary	Board of Director	10	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
2022	$257,804	$291,042	$2,587,831	$-33,238
2021	$203,876	$312,469	$2,687,431	$-108,593
2020	$142,188	$112,690	$2,752,582	$29,498

LAUREL BOYS AND GIRLS CLUB INC