BOYS & GIRLS CLUBS IN TENNESSEE (EIN 264568046) - 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

2009

Legal Domicile

Principal Officer

JASON PENEGAR

Phone

8652321187

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS IN TENNESSEE, founded in 2009, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

MISSION AND SIGNIFICANT ACTIVITIES: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN TENNESSEE TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN TENNESSEE WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

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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 $3,629,708

Program Service Revenue $0

Investment Income $6,848

Other Revenue $0

TOTAL REVENUE $3,636,556

Expense Breakdown

Grants Paid $3,255,721

Salaries & Benefits $99,079

Fundraising Expenses $0

Program Expenses $3,538,062

Other Expenses $279,514

TOTAL EXPENSES $3,634,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,636,556	$2,567,392	+0.4%
Expenses	$3,634,314	$2,614,162	+0.4%
Net Income	$2,242	$-46,770	-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

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

$1,103,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MANDERFIELD	DIRECTOR	1.0	Director	$0	$38,689	$258,220
ASHLEY KAISER	DIRECTOR	1.0	Director	$0	$36,181	$167,479
LISA HURST	DIRECTOR	1.0	Director	$0	$21,106	$167,246
MAURICE BOSTICK	DIRECTOR	1.0	Director	$0	$19,950	$154,130
ROBYN PEERY	DIRECTOR	1.0	Director	$0	$15,275	$150,303
Shelby Mahoney	DIRECTOR	1.0	Director	$0	$17,097	$111,257
Todd Pipkin	DIRECTOR	1.0	Director	$0	$6,173	$69,404
Travis Smith	Director	1.0	Director	$0	$782	$25,854
KELLY ROLLINS	PRESIDENT	2.0	Officer Director	$0	$0	$0
CARLA BEWLEY	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
KEVIN OWNBY	TREASURER & SECRETARY	1.0	Officer Director	$0	$0	$0
LAMAR ARP	BOARD GOVERNANCE COMM. CHAIR	1.0	Officer Director	$0	$0	$0
SABRINA ANDERSON	DIRECTOR	1.0	Director	$0	$0	$0
DEBORAH REED	DIRECTOR	1.0	Director	$0	$0	$0
JUDGE KELLY THOMAS	DIRECTOR	1.0	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	$3,636,556	$3,634,314	$1,628,038	$2,242
2022	$2,567,392	$2,614,162	$1,203,882	$-46,770
2021	$17,742,199	$17,093,617	$1,653,510	$648,582
2020	$13,776,719	$13,334,371	$1,669,450	$442,348
2019	$2,487,140	$2,466,053	$514,331	$21,087
2018	$2,333,255	$2,335,886	$495,462	$-2,631

BOYS & GIRLS CLUBS IN TENNESSEE