BOYS & GIRLS CLUB OF THE ALTAMAHA AREA (EIN 271041873) - 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

2010

Legal Domicile

Principal Officer

SHELBY BROWN

Phone

9125592419

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF THE ALTAMAHA AREA, founded in 2010, is a small nonprofit in the Youth Development sector that reported $557K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $534K left a modest 4% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR HIGHEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING 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 (2025)

Revenue Breakdown

Contributions & Grants $301,660

Program Service Revenue $249,195

Investment Income $1,177

Other Revenue $5,207

TOTAL REVENUE $557,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,462

Fundraising Expenses $5,825

Program Expenses $528,222

Other Expenses $133,022

TOTAL EXPENSES $534,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$557,239	$483,922	+0.2%
Expenses	$534,047	$459,050	+0.2%
Net Income	$23,192	$24,872	-0.1%

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
CHRIS HAMILTON	CVO	2.00	Officer Director	$0	$0	$0
BROOK MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTA SPIVEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
LUKE MCBEE	TREASURER	1.00	Officer Director	$0	$0	$0
MORGAN JONES	CVO	1.00	Director	$0	$0	$0
NICK ELLIS	PAST CVO	1.00	Director	$0	$0	$0
HOLLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
KARA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKA BROCKINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PAOLA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RINDY TRAPNELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN KILGORE-KELLY	DIRECTOR	1.00	Director	$0	$0	$0
ABBI MCBEE	DIRECTOR	1.00	Director	$0	$0	$0
DARIAN LOVE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL ELLIS	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
2025	$557,239	$534,047	$258,845	$23,192
2024	No data	No data	No data	No data
2023	$478,836	$448,191	$219,521	$30,645
2022	$453,179	$372,933	$188,325	$80,246
2021	$314,126	$257,048	$98,601	$57,078
2020	$224,802	$230,656	$41,336	$-5,854
2019	$266,701	$257,496	$57,242	$9,205
2018	$251,827	$250,692	$46,628	$1,135

BOYS & GIRLS CLUB OF THE ALTAMAHA AREA