BOYS AND GIRLS CLUB OF LAKE EUFAULA INC (EIN 264093561) - 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

ASHLEY WARE

Phone

3346167882

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of Lake Eufaula Inc, founded in 2009, is a small nonprofit in the Youth Development sector that reported $339K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

THE CLUB OFFERS PROGRAMS AND SERVICES TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTALLING AS SENSE OF COMPETENCE, USEFULNESS, AND BELONGING

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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 (2024)

Revenue Breakdown

Contributions & Grants $670,414

Program Service Revenue $0

Investment Income $6,758

Other Revenue $14,873

TOTAL REVENUE $692,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,394

Fundraising Expenses $7,329

Program Expenses $540,262

Other Expenses $283,872

TOTAL EXPENSES $650,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,045	$607,646	+0.1%
Expenses	$650,266	$645,136	+0.0%
Net Income	$41,779	$-37,490	-2.1%

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

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
CHER MARVEL	CORPORATE BOARD CHAIR	2.00	Director	$0	$0	$0
FRANK CULPEPPER	DIRECTOR	2.00	Director	$0	$0	$0
KATRINA WRIGHT	TREASURER	2.00	Director	$0	$0	$0
MARIBETH HERNDON	SECREATRY	2.00	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	$692,045	$650,266	$346,102	$41,779
2023	$607,646	$645,136	$308,722	$-37,490
2022	$470,070	$493,874	$329,927	$-23,804
2021	$447,772	$415,686	$339,781	$32,086
2020	$449,663	$344,195	$312,111	$105,468
2019	$360,673	$364,193	$203,893	$-3,520
2018	$338,589	$368,085	$231,239	$-29,496

BOYS AND GIRLS CLUB OF LAKE EUFAULA INC