BOYS & GIRLS CLUB OF DUMPLIN VALLEY (EIN 261475216) - 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

2008

Legal Domicile

Principal Officer

JOSH YARBROUGH

Phone

4237610143

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF DUMPLIN VALLEY, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

SERVE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 (2024)

Revenue Breakdown

Contributions & Grants $1,395,654

Program Service Revenue $369,240

Investment Income $40

Other Revenue $159,341

TOTAL REVENUE $1,924,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,187,949

Fundraising Expenses $159,204

Program Expenses $1,467,484

Other Expenses $777,855

TOTAL EXPENSES $1,965,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,924,275	$2,115,819	-0.1%
Expenses	$1,965,804	$2,038,795	0.0%
Net Income	$-41,529	$77,024	-1.5%

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

$97,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL JENKINS	BOARDMEMBER	0.50	Director	$0	$0	$0
FRANK HERNDON	PRESIDENT	0.50	Officer Director	$0	$0	$0
TONY GILMER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER DUNCAN	BOARDMEMBER	0.50	Director	$0	$0	$0
MELISSA BRITT	BOARDMEMBER	0.50	Director	$0	$0	$0
CHELSIE MILAM	BOARDMEMBER	0.50	Director	$0	$0	$0
JEREMY BALL	BOARDMEMBER	0.50	Director	$0	$0	$0
JERLISSA JENKINS	BOARDMEMBER	0.50	Director	$0	$0	$0
JULIE REX	BOARDMEMBER	0.50	Director	$0	$0	$0
JOSH MATHYS	BOARDMEMBER	0.50	Director	$0	$0	$0
JIM BRUCE	BOARDMEMBER	0.50	Director	$0	$0	$0
GLORIA WALKER	BOARDMEMBER	0.50	Director	$0	$0	$0
CHRIS CLAYTON	BOARDMEMBER	0.50	Director	$0	$0	$0
JORDAN NOE	TREASURER	0.50	Officer Director	$0	$0	$0
JOSH YARBROUGH	CEO	40.00	Officer	$97,774	$0	$97,774

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	$1,924,275	$1,965,804	$2,107,648	$-41,529
2023	$2,115,819	$2,038,795	$2,244,939	$77,024
2022	$1,321,260	$1,694,064	$2,714,635	$-372,804
2021	$1,861,716	$1,674,095	$1,770,349	$187,621
2021	$1,826,124	$1,345,658	$2,099,538	$480,466
2020	$1,309,891	$1,239,752	$1,639,612	$70,139
2019	$1,017,307	$1,132,148	$1,566,300	$-114,841
2018	$1,536,770	$1,204,120	$1,644,478	$332,650

BOYS & GIRLS CLUB OF DUMPLIN VALLEY