BOYS & GIRLS CLUBS OF SHELBY COUNTY (EIN 350957039) - 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

1954

Legal Domicile

Principal Officer

JENNIFER HUESMAN

Phone

3173986734

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF SHELBY COUNTY, founded in 1954, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $828K, a strong 42% operating margin.

Mission

TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR THE YOUTH OF SHELBY 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 $1,511,063

Program Service Revenue $225,195

Investment Income $30,339

Other Revenue $193,428

TOTAL REVENUE $1,960,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,985

Fundraising Expenses $0

Program Expenses $886,436

Other Expenses $620,984

TOTAL EXPENSES $1,131,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,960,025	$1,346,425	+0.5%
Expenses	$1,131,969	$851,650	+0.3%
Net Income	$828,056	$494,775	+0.7%

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

$75,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SPAHR DECEASED	EXECUTIVE DI	40.00	Officer	$75,641	$0	$75,641
JEFF BATE	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP BATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN FRENCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE HARLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY LUX	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE MARCUM	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MEEKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY PHELPS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIJO SNOW	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HUESMAN	CEO (2025)	40.00	Officer	$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	$1,960,025	$1,131,969	$2,592,131	$828,056
2023	$1,346,425	$851,650	$1,702,542	$494,775
2022	$708,014	$780,583	$1,171,304	$-72,569
2021	$680,058	$695,892	$1,218,936	$-15,834
2021	$676,935	$682,087	$1,957,067	$-5,152
2020	$1,257,039	$658,098	$1,772,149	$598,941
2020	$739,995	$658,098	$1,279,775	$81,897
2019	$639,663	$715,705	$1,171,598	$-76,042

BOYS & GIRLS CLUBS OF SHELBY COUNTY