BOYS & GIRLS CLUB OF NORTH CENTRAL GEORGIA (EIN 271029072) - 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

BOB MACKEY

Phone

7702678034

Tax Period

2022-01-01 to 2022-12-31

BOYS & GIRLS CLUB OF NORTH CENTRAL GEORGIA, founded in 2009, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2022. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 33% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS OF MIDDLE GEORGIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,252,133

Program Service Revenue $54,317

Investment Income $50,414

Other Revenue $290,228

TOTAL REVENUE $4,647,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,017,020

Fundraising Expenses $72,584

Program Expenses $1,286,912

Other Expenses $1,105,427

TOTAL EXPENSES $3,122,447

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,647,092	$2,349,396	+1.0%
Expenses	$3,122,447	$2,107,271	+0.5%
Net Income	$1,524,645	$242,125	+5.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TOMPKINS	PAST CHAIR	1.00	Director	$0	$0	$0
JOE REITMAN	CHAIR	4.00	Officer Director	$0	$0	$0
TONY MCCULLAR	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY VAUGHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK BANKSTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BENZON	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE BRYANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BURBACH	DIRECTOR	1.00	Director	$0	$0	$0
CHARITY BURNETTE	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CONRADS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL GRADEN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GRIGGS	CHAIR ELECT	4.00	Officer Director	$0	$0	$0
MICHAEL GRUNNET	DIRECTOR	1.00	Director	$0	$0	$0
DR BABS JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL MCNEAL	DIRECTOR	1.00	Director	$0	$0	$0
ROY ROBERTS JR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHERWOOD	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	No data	No data	No data	No data
2022	$4,647,092	$3,122,447	$8,185,725	$1,524,645
2021	$2,349,396	$2,107,271	$7,231,183	$242,125
2020	$3,190,954	$1,713,385	$6,556,211	$1,477,569
2019	$3,247,058	$2,091,702	$4,712,422	$1,155,356
2018	$2,351,430	$1,728,623	$3,169,946	$622,807

BOYS & GIRLS CLUB OF NORTH CENTRAL GEORGIA