Covington, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys and Girls Club of the Hatchie River Region, founded in 2010, is a small nonprofit in the Youth Development sector that reported $524K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 29% operating margin.
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Promotes the health, social, education, vocational, and character development of young people throughout the Hatchie River Region.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $524,090 | $306,252 | +0.7% |
| Expenses | $370,858 | $241,520 | +0.5% |
| Net Income | $153,232 | $64,732 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Felisha Mason | CEO | 40.00 |
Officer
Key Emp
Highest
|
$53,786 | $0 | $53,786 |
| Dr Jayson Cannon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Rose | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Isaiah Davidson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Willie Mae Chaney | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nicholas Shaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nacquia Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charlotte Fisher | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Brasfield | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Bennett | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anette Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marcus Heaston | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amber Shaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Krull | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rose Stemmons | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Will Carter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $524,090 | $370,858 | $1,078,727 | $153,232 |
| 2022 | $306,252 | $241,520 | $961,908 | $64,732 |
| 2021 | $264,169 | $308,226 | $891,298 | $-44,057 |
| 2020 | $309,084 | $301,690 | $950,237 | $7,394 |
| 2019 | $246,297 | $262,866 | $939,270 | $-16,569 |
| 2018 | $186,118 | $213,674 | $192,444 | $-27,556 |
Compare Boys and Girls Club of the Hatchie River Region with other nonprofits in Tennessee and across the country.