JOHN MCCLURE SNOOK YOUTH CLUB OF FOLEY (EIN 263920371) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

TIM WILLS

Phone

2519431483

Tax Period

2021-01-01 to 2021-12-31

JOHN MCCLURE SNOOK YOUTH CLUB OF FOLEY is a small nonprofit that reported $150K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $139K left a modest 7% surplus.

Mission

THE PRIMARY MISSION IS TO PROVIDE YOUTH PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN PROGRAMS PROMOTING SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH, THEREBY NURTURING QUALITIES OF INTEGRITY AND RESPONSIBILITY VIA THE OPERATION OF A YOUTH CENTER FOR THE BENEFIT OF CHILDREN IN BALDWIN COUNTY, ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $24,476

Program Service Revenue $2,150

Investment Income $0

Other Revenue $11

TOTAL REVENUE $26,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,677

Fundraising Expenses $0

Program Expenses $22,470

Other Expenses $11,444

TOTAL EXPENSES $27,121

Year-over-Year Comparison

	2021	2020	Change
Revenue	$26,637	$94,273	-0.7%
Expenses	$27,121	$75,206	-0.6%
Net Income	$-484	$19,067	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM WILLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
VERA QUAITES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DELBRA CLEMON	TREASURER	N/A	Officer Director	$0	$0	$0
ELLEN JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
GERALDINE STIFFLER	BOARD MEMBER	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
2021	$26,637	$27,121	No data	$-484
2020	$94,273	$75,206	$24,450	$19,067
2018	$149,623	$138,673	$26,662	$10,950

JOHN MCCLURE SNOOK YOUTH CLUB OF FOLEY