BOYS AND GIRLS CLUB OF DECATUR INC (EIN 237350999) - 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

1974

Legal Domicile

Principal Officer

BRITNEY HARRIS

Phone

2174229605

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF DECATUR INC, founded in 1974, is a small nonprofit in the Youth Development sector that reported $622K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $776K exceeded revenue, resulting in a 25% operating deficit.

Mission

BOYS & GIRLS CLUB

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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 $628,600

Program Service Revenue $0

Investment Income $783

Other Revenue $-7,483

TOTAL REVENUE $621,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,532

Fundraising Expenses $8,344

Program Expenses $752,452

Other Expenses $371,778

TOTAL EXPENSES $776,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,900	$764,150	-0.2%
Expenses	$776,310	$886,656	-0.1%
Net Income	$-154,410	$-122,506	+0.3%

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

$32,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNEY HARRIS	EXECUTIVE DI	40.00	Officer	$32,692	$0	$32,692
BRAD ALLEN	MEMBER	N/A	Director	$0	$0	$0
NIKI FENDERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRIAN GARWOOD	MEMBER	N/A	Director	$0	$0	$0
DR LARRY GRAY	MEMBER	N/A	Director	$0	$0	$0
JOSH LOGAN	MEMBER	N/A	Director	$0	$0	$0
VERONIC LOGAN	MEMBER	N/A	Director	$0	$0	$0
DR ISAAC ZUNIGA	PRESIDENT	N/A	Officer 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	$621,900	$776,310	$896,657	$-154,410
2024	$764,150	$886,656	$1,044,901	$-122,506
2023	$543,709	$727,051	$1,159,315	$-183,342
2022	$711,823	$639,849	$1,353,848	$71,974
2021	$825,703	$599,048	$1,263,678	$226,655
2020	$433,549	$534,902	$1,114,547	$-101,353
2019	$391,474	$618,418	$1,145,534	$-226,944
2018	$1,094,642	$628,663	$1,361,113	$465,979

BOYS AND GIRLS CLUB OF DECATUR INC