KOSCIUSKO, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY, founded in 2001, is a small nonprofit that reported $763K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $916K exceeded revenue, resulting in a 20% operating deficit.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
ARTS/CRAFTS - PROGRAMS IN THIS AREA ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE...
ARTS/CRAFTS - PROGRAMS IN THIS AREA ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING. IMPLEMENTS PAINTINGS, DRAWINGS, SCULPTURE, ETC.SPORTS, FITNESS & RECREATION - PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. IMPLEMENTS STRUCTURED COURT ACTIVITIES AND GAMES.EDUCATION & CAREER DEVELOPMENT - PROGRAMS IN THIS CORE PROGRAM AREA ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. IMPLEMENTS STRUCTURED EDUCATIONAL FUN PROGRAMS SUCH AS READING RAINBOW (BOOK CLUB), POETRY CLUB (WRITING POEMS, RESEARCHING POETS, ETC), SMART MOVES, ETC.HEALTH AND LIFE SKILLS - PROGRAMS IN THIS AREA DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.CHARACTER & LEADERSHIP DEVELOPMENT - PROGRAMS IN THIS CORE PROGRAM AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.TECHNOLOGY - PROGRAM WORKS IN TRANSFORMING CLUBS FROM "SWIM & GYM" TO "POINT AND CLICK." KIDS OF ALL AGES AND CIRCUMSTANCES HAVE ACCESS TO THE SAME RESOURCES AND SKILLS TO HELP THEM DISCOVER THEIR WORLD; EXPAND CREATIVITY, PERFORM BETTER IN SCHOOL, AND EVENTUALLY TAKE THEIR TECHNOLOGY KNOW-HOW INTO THE WORKPLACE. IMPLEMENTS EXPLORATION OF THE COMPUTER AND UTILIZES SKILLS TECH I &II, SMART GIRLS, & YOUTH IN UNITY PROGRAM.GAME ROOM - FUN STRUCTURED GAMES SUCH AS POOL TOURNAMENTS, VIDEO GAMES, BOARD GAMES, OUTSIDE GAMES (WEATHER PERMITTING) SUCH AS HOPSCOTCH, TENNIS, BASKETBALL, ETC.PERFORMING ARTS PROGRAMS - PROGRAMS IN THIS AREA HIGHLIGHT THE PERFORMING ARTS SUCH AS DANCE, MUSIC AND DRAMA. MEMBERS ARE INTRODUCED TO SINGING AND MUSIC THROUGH INSPIRATIONAL CHOIR. THEY PARTICIPATE IN WEEKLY ZUMBA DANCE CLASSES, AND ALL PUT ON DRAMA RELATED PROGRAMS.TEEN PROGRAMS - PROGRAMS THAT ARE TEEN SPECIFIC. PROGRAMS THAT INTRODUCE TEENS TO THE 5 CORE AREAS: ARTS (POETRY CLUB, RAP CLUB, ETC), HEALTH & LIFE SKILLS (SMART GIRLS, PASSPORT TO MANHOOD, & SMART MOVES), SPORTS, FITNESS & RECREATION, CHARACTER & LEADERSHIP (TORCH CLUB, KEYSTONE CLUB, ETC), EDUCATION & CAREER DEVELOPMENT (CAREER LAUNCH, MONEY MATTERS, ETC.). THIS PROGRAM ALSO INTRODUCES TEENS TO COLLEGE PREP AND TECHNIQUES ON FINDING AND SECURING A JOB.
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)| 2017 | 2016 | Change | |
|---|---|---|---|
| Revenue | $762,761 | $1,071,411 | -0.3% |
| Expenses | $916,404 | $1,061,354 | -0.1% |
| Net Income | $-153,643 | $10,057 | -16.3% |
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 |
|---|---|---|---|---|---|---|
| CARL SPEIGHT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES HULL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HOWELL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ED HEIDORN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELOISE WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY DANIELS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUDIE BENTON | PRESIDENT - CVO | 1.00 |
Officer
Director
|
$38,959 | $0 | $38,959 |
| RICKY HOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA PATTERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIE PIE KERN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYLE BECKHAM | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| VERNETTA BARTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $762,761 | $916,404 | $3,706,821 | $-153,643 |
Compare OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY with other nonprofits in Mississippi and across the country.