BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC (EIN 263586811) - 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

Phone

2298908601

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING,PRODUCTIVE,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 $1,002,598

Program Service Revenue $0

Investment Income $0

Other Revenue $11,107

TOTAL REVENUE $1,013,705

Expense Breakdown

Grants Paid $11,304

Salaries & Benefits $469,503

Fundraising Expenses $861

Program Expenses $739,930

Other Expenses $550,128

TOTAL EXPENSES $1,030,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,705	$705,439	+0.4%
Expenses	$1,030,935	$955,240	+0.1%
Net Income	$-17,230	$-249,801	-0.9%

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

$79,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL JENKINS	CEO	40.00	Officer	$79,500	$0	$79,500
DAVID DURHAM	OFFICER	1.00	Officer Director	$0	$0	$0
TONERO BENDER	Director	1.00	Director	$0	$0	$0
SHAMB PUROHIT	Treasurer	1.00	Director	$0	$0	$0
LISA CLARKE HILL	Director	1.00	Director	$0	$0	$0
JULIAN GRINER	Director	1.00	Director	$0	$0	$0
FREDERICK POWELL	Director	1.00	Director	$0	$0	$0
TYSHON REED	Director	1.00	Director	$0	$0	$0
FRALEY CARLTON	Director	1.00	Director	$0	$0	$0
BARBARA JELKS	Director	1.00	Director	$0	$0	$0
SUSIE MAGWOOD-THOMAS	Director	1.00	Director	$0	$0	$0
JASON WALKER	Director	1.00	Director	$0	$0	$0
MYRTIS NDAWULA	Secretary	1.00	Director	$0	$0	$0
TOMMIE BETH WILLIS	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	$1,013,705	$1,030,935	$690,461	$-17,230
2022	$705,439	$955,240	$733,552	$-249,801
2021	$637,601	$996,933	$985,254	$-359,332
2020	$1,879,277	$968,291	$1,726,806	$910,986
2019	$615,323	$621,011	$453,601	$-5,688
2018	$612,366	$604,145	$461,952	$8,221

BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC