BOYS & GIRLS CLUB OF JACKSON COUNTY INC

EIN: 261889825 501(c)(3) Youth Development

JEFFERSON, GA

Total Revenue
$578,895
Total Expenses
$564,636
Total Assets
$171,568
Net Assets
$57,842
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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
GA
Principal Officer
MADDISON DEAN
Phone
7063678553
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF JACKSON COUNTY INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $579K in total revenue in fiscal year 2023.

Mission

TO GIVE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, THE OPPORTUNITIES AND SKILLS THEY NEED TO BECOME PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $528,629
Program Service Revenue $47,672
Investment Income $24
Other Revenue $2,570
TOTAL REVENUE $578,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,831
Fundraising Expenses $78,717
Program Expenses $335,781
Other Expenses $190,805
TOTAL EXPENSES $564,636

Year-over-Year Comparison

2023 2022 Change
Revenue $578,895 $584,320 0.0%
Expenses $564,636 $639,084 -0.1%
Net Income $14,259 $-54,764 -1.3%
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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Governance

Voting Members
15
Independent Members
15
Employees
40
Volunteers
30

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
5
$67,500
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB GRIFFETH BOARD DEVELOPMENT CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA BROWN-JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
WADE JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
ALICIA VARGAS BOARD MEMBER 1.00
Director
$0 $0 $0
DORIS BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JACK MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY KILGROE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHALL VARNUM SAFETY CHAIR 1.00
Officer Director
$0 $0 $0
JOE SANDERS TREASURER / FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
ANGIE HOOPER BOARD MEMBER 1.00
Director
$0 $0 $0
JON MASSEY BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER GLENN BOARD MEMBER 1.00
Director
$0 $0 $0
LAYLA BUSBY BOARD MEMBER 1.00
Director
$0 $0 $0
DARRELL JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KENDALL SIMS EXECUTIVE DIRECTOR 40.00
Officer
$67,500 $0 $67,500
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 $578,895 $564,636 $171,568 $14,259
2022 $584,320 $639,084 $163,770 $-54,764
2021 $420,620 $574,206 $183,913 $-153,586
2020 $373,888 $534,402 $307,378 $-160,514
2019 $232,637 $460,601 $470,989 $-227,964
2018 $231,393 $492,035 $682,788 $-260,642
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