BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES (EIN 260785887) - 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

JO HELEN DALY

Phone

6016564252

Tax Period

2022-10-01 to 2023-09-30

BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES, founded in 2007, is a small nonprofit in the Youth Development sector that reported $249K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $123K, a strong 49% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTNETIAL AS PRODUCTIVE, CARING AND 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 (2022)

Revenue Breakdown

Contributions & Grants $247,620

Program Service Revenue $0

Investment Income $905

Other Revenue $0

TOTAL REVENUE $248,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,951

Fundraising Expenses $0

Program Expenses $87,453

Other Expenses $15,000

TOTAL EXPENSES $125,951

Year-over-Year Comparison

	2022	2021	Change
Revenue	$248,525	$319,855	-0.2%
Expenses	$125,951	$138,009	-0.1%
Net Income	$122,574	$181,846	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL BATEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JO HELEN DALY	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ALLEN HARDY	PRESIDENT	N/A	Officer Director	$0	$0	$0
VERONICA HOLMES	DIRECTOR	N/A	Director	$0	$0	$0
MATTIE HUDSON	DIRECTOR	N/A	Director	$0	$0	$0
TERRY JONES	DIRECTOR	N/A	Director	$0	$0	$0
DANA LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY MOORE	DIRECTOR	N/A	Director	$0	$0	$0
TIM MOORE	DIRECTOR	N/A	Director	$0	$0	$0
KIM POSEY	DIRECTOR	N/A	Director	$0	$0	$0
ERIC PRINCE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JESETTE RUSH	DIRECTOR	N/A	Director	$0	$0	$0
SHAUN SEALES	DIRECTOR	N/A	Director	$0	$0	$0
TRACY TINSLEY	DIRECTOR	N/A	Director	$0	$0	$0
JAMES YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA MORGAN YOUNG	DIRECTOR	N/A	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
2023	$248,525	$125,951	$351,933	$122,574
2022	$319,855	$138,009	$229,103	$181,846

BOYS AND GIRLS CLUBS OF NESHOBA AND WINSTON COUNTIES