BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC (EIN 310896365) - 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

1975

Legal Domicile

Principal Officer

NATALIE FELLURE

Phone

3177363695

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC, founded in 1975, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE QUALITY PROGRAMMING FOR YOUNG MEN AND WOMEN OF JOHNSON COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $657,033

Program Service Revenue $550,239

Investment Income $18,967

Other Revenue $41,753

TOTAL REVENUE $1,267,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,678

Fundraising Expenses $25,892

Program Expenses $1,098,941

Other Expenses $457,707

TOTAL EXPENSES $1,300,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,267,992	$1,529,570	-0.2%
Expenses	$1,300,385	$1,143,131	+0.1%
Net Income	$-32,393	$386,439	-1.1%

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

183

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY VAUGHT	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER WILSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TED DAVIDSON	SECRETARY	5.00	Officer Director	$0	$0	$0
DARCI WERTZ	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE BUNDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY CROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA KORRECK	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDALL SIPP-PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYANA SCHREIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE FELLURE	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000

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	$1,267,992	$1,300,385	$1,663,388	$-32,393
2023	$1,529,570	$1,143,131	$1,651,714	$386,439
2022	$743,061	$812,568	$1,185,310	$-69,507
2021	$634,485	$636,022	$1,275,065	$-1,537
2020	$496,527	$533,601	$1,214,918	$-37,074
2018	$469,935	$605,613	$1,292,057	$-135,678

BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC