B&GC ENDOWMENT FOUNDATION INC (EIN 311825955) - 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

2006

Legal Domicile

Principal Officer

RUSTY HINES

Phone

7065969330

Tax Period

2023-01-01 to 2023-12-31

B&GC ENDOWMENT FOUNDATION INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $399K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY

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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 $0

Program Service Revenue $0

Investment Income $269,832

Other Revenue $0

TOTAL REVENUE $269,832

Expense Breakdown

Grants Paid $344,475

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,972

Other Expenses $54,984

TOTAL EXPENSES $399,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,832	$153,547	+0.8%
Expenses	$399,459	$382,535	+0.0%
Net Income	$-129,627	$-228,988	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE FLOURNOY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HADLEY	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY HINDS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HUNTER	CHAIRMAN	2.00	Director	$0	$0	$0
TONY LINK	DIRECTOR	1.00	Director	$0	$0	$0
WADE BURFORD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WHITE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA EINSEL	DIRECTOR	1.00	Director	$0	$0	$0
MEIKA HILSMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MCCLURE	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$269,832	$399,459	$10,210,675	$-129,627
2022	$153,547	$382,535	$9,595,556	$-228,988
2021	$1,198,852	$364,335	$11,212,755	$834,517
2020	$2,191,410	$338,635	$10,175,967	$1,852,775
2019	$454,439	$325,919	$7,846,320	$128,520
2018	$546,819	$319,814	$6,764,646	$227,005

B&GC ENDOWMENT FOUNDATION INC