BOYS & GIRLS CLUB OF THE GOLDEN TRIANGLE (EIN 262695696) - 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

RON THORNTON

Phone

6624187285

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE GOLDEN TRIANGLE, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE VARIOUS PROGRAMS, ACTIVITIES, AND GUIDANCE TO HELP YOUNG PEOPLE BECOME PRODUCTIVE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,040,283

Program Service Revenue $176,030

Investment Income $3,063

Other Revenue $841

TOTAL REVENUE $1,220,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,898

Fundraising Expenses $56,752

Program Expenses $1,103,860

Other Expenses $648,639

TOTAL EXPENSES $1,319,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,217	$2,301,501	-0.5%
Expenses	$1,319,537	$1,219,896	+0.1%
Net Income	$-99,320	$1,081,605	-1.1%

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

$86,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON THORNTON	CHIEF EXEC.	40.00	Officer	$84,367	$2,458	$86,825
VINCE DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REGINA YOUNG HYATT	TREASURER/PR	1.00	Officer Director	$0	$0	$0
BRITTANY MOORE-HENDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
KIANE HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
ORLANDO ABRAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WOODRUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE SHIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY KIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
AUNDREA SELF NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE CLINKSCALES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WEATHERBY	BOARD MEMBER	1.00	Director	$0	$0	$0
PINKIE EDWARDS	BOARD MEMBER	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	$1,220,217	$1,319,537	$1,834,864	$-99,320
2022	$2,301,501	$1,219,896	$1,802,266	$1,081,605
2021	$1,009,347	$796,656	$737,320	$212,691
2020	$562,000	$644,850	$609,118	$-82,850
2019	$900,477	$659,980	$576,584	$240,497
2018	$798,734	$718,992	$527,732	$79,742

BOYS & GIRLS CLUB OF THE GOLDEN TRIANGLE