BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC (EIN 260725291) - 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

2007

Legal Domicile

Principal Officer

JIM MCFARLAND

Phone

7065295032

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $2.4M left a modest 7% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED B&GC MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,720,989

Program Service Revenue $415,361

Investment Income $111,717

Other Revenue $273,221

TOTAL REVENUE $2,521,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,650,891

Fundraising Expenses $180,444

Program Expenses $1,914,001

Other Expenses $706,107

TOTAL EXPENSES $2,356,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,521,288	$3,035,857	-0.2%
Expenses	$2,356,998	$2,138,646	+0.1%
Net Income	$164,290	$897,211	-0.8%

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

118

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
SYLVIA LEE KEZIAH	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCFARLAND	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DIDIER	ENDOWMENT CHAIR	1.00	Officer Director	$0	$0	$0
PAUL MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
ZACH ADAMSON	AREA COUNCIL REP	1.00	Officer Director	$0	$0	$0
JIMMY DAVENPORT	SAFETY CHAIR	1.00	Officer Director	$0	$0	$0
JASON FINNELL	DIRECTOR	1.00	Director	$0	$0	$0
TANESSA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HAIR	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MINOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOLT	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MCBEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA ROLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER CANADA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
VERGIL TUDOR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA POURQUOI	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,521,288	$2,356,998	$6,525,562	$164,290
2022	$3,035,857	$2,138,646	$6,114,607	$897,211
2021	$2,599,750	$1,693,782	$5,764,421	$905,968
2020	$1,755,397	$1,537,477	$4,447,834	$217,920
2019	$2,113,351	$1,612,402	$4,033,462	$500,949
2018	$1,875,412	$1,543,332	$3,495,468	$332,080

BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC