JAY COUNTY BOYS CLUB INC (EIN 351263096) - 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

1953

Legal Domicile

Principal Officer

KYLE COOK

Phone

2607266477

Tax Period

2024-06-01 to 2025-05-31

JAY COUNTY BOYS CLUB INC, founded in 1953, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Expenses of $711K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS.

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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 $268,899

Program Service Revenue $269,356

Investment Income $58,282

Other Revenue $45,239

TOTAL REVENUE $641,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,101

Fundraising Expenses $18,477

Program Expenses $506,969

Other Expenses $433,048

TOTAL EXPENSES $711,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,776	$659,514	0.0%
Expenses	$711,149	$674,479	+0.1%
Net Income	$-69,373	$-14,965	+3.6%

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

100

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

$74,693

Total Directors

$53,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ISON	DIRECTOR	1.00	Director	$0	$0	$0
WES SCHEMENAUR	DIRECTOR	1.00	Director	$0	$0	$0
ALEX GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
MITCH WATERS	DIRECTOR OF OPERATIONS	1.00	Director	$53,742	$0	$53,742
ALLISON KEEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DREES	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOMAN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE PAXON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE COOK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BRUGGEMAN	PRESIDENT	1.00	Officer	$0	$0	$0
KYLE COOK	EXECUTIVE DIREC	40.00	Officer	$74,693	$0	$74,693
MARK TILLMAN	TREASURER	1.00	Officer	$0	$0	$0
TRACY CARPENTER	SECRETARY	1.00	Officer	$0	$0	$0
ERICA TOMANO	VICE PRESIDENT	1.00	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
2025	$641,776	$711,149	$3,095,559	$-69,373
2024	$659,514	$674,479	$3,130,677	$-14,965
2023	$594,052	$702,709	$3,025,847	$-108,657
2022	$573,737	$662,689	$3,193,227	$-88,952
2021	$765,454	$683,165	$3,377,768	$82,289
2020	$523,394	$589,454	$3,118,042	$-66,060
2019	$590,341	$645,402	$3,147,366	$-55,061
2018	$681,989	$663,469	$3,263,203	$18,520

JAY COUNTY BOYS CLUB INC