Boys and Girls Club of Carroll (EIN 274271480) - 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

Principal Officer

Sean Davis

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Carroll is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $575K, a strong 27% operating margin.

Mission

Boys and Girls club

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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 $1,717,811

Program Service Revenue $201,498

Investment Income $54,123

Other Revenue $124,579

TOTAL REVENUE $2,098,011

Expense Breakdown

Grants Paid $20,784

Salaries & Benefits $881,722

Fundraising Expenses $125,318

Program Expenses $1,087,200

Other Expenses $620,124

TOTAL EXPENSES $1,522,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,098,011	$1,264,217	+0.7%
Expenses	$1,522,630	$1,187,548	+0.3%
Net Income	$575,381	$76,669	+6.5%

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

$125,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kathy Mayan	Chair	Officer Director	$0	$0	$0
Ross Albers	Vice Chair	Officer Director	$0	$0	$0
Erin Benevento	Secretary	Officer Director	$0	$0	$0
Steve Acquino	Treasurer	Officer Director	$0	$0	$0
Megan Eaves	Director	Director	$0	$0	$0
V Harrison	Director	Director	$0	$0	$0
Nickki Heuer	Director	Director	$0	$0	$0
Garrett Hover	Director	Director	$0	$0	$0
AmyMikalauskas	Director	Director	$0	$0	$0
Nikki OBrien	Director	Director	$0	$0	$0
Nick Shockney	Director	Director	$0	$0	$0
Ben Yingling	Director	Director	$0	$0	$0
Denise Lewis	Director	Director	$0	$0	$0
Beth Tevis	Director	Director	$0	$0	$0
Sean Davis	Exec Director	Officer Highest	$125,964	$0	$125,964

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	$2,098,011	$1,522,630	$7,548,956	$575,381
2022	$1,264,217	$1,187,548	$6,128,410	$76,669
2021	$2,298,659	$1,030,984	$6,170,592	$1,267,675
2020	$1,176,588	$872,405	$5,076,297	$304,183

Boys and Girls Club of Carroll