OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY (EIN 311787821) - 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

2001

Legal Domicile

Principal Officer

MAUDIE BENTON

Phone

6622894252

Tax Period

2017-07-01 to 2018-06-30

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.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

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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 (2017)

Revenue Breakdown

Contributions & Grants $507,281

Program Service Revenue $247,767

Investment Income $617

Other Revenue $7,096

TOTAL REVENUE $762,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,552

Fundraising Expenses $33,786

Program Expenses $746,439

Other Expenses $435,852

TOTAL EXPENSES $916,404

Year-over-Year Comparison

	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%

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

$38,959

Total Directors

$38,959

Key Employees

Highest Compensated

reported

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

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
2018	$762,761	$916,404	$3,706,821	$-153,643

OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO AND ATTALA COUNTY