BOYS & GIRLS CLUB OF TIPTON COUNTY (EIN 351871264) - 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

1993

Legal Domicile

Principal Officer

ROB COCHRANE

Phone

7656759362

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF TIPTON COUNTY, founded in 1993, is a small nonprofit in the Youth Development sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 20% operating margin.

Mission

THE BOYS & GIRLS CLUB IS AN ORGANIZATION DEDICATED TO SERVING THE YOUTH OF THE COMMUNITY. THEIR MISSION STATEMENT IS: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 $758,327

Program Service Revenue $80,184

Investment Income $10,874

Other Revenue $59,673

TOTAL REVENUE $909,058

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $418,509

Fundraising Expenses $17,045

Program Expenses $616,161

Other Expenses $309,569

TOTAL EXPENSES $729,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$909,058	$637,884	+0.4%
Expenses	$729,078	$710,003	+0.0%
Net Income	$179,980	$-72,119	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB COCHRANE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN EHMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTI BOYER	TREASURER	2.00	Officer Director	$0	$0	$0
MIRANDA SILVEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
JIM ANKRUM	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ELSTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HUDERLE	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	$909,058	$729,078	$757,123	$179,980
2022	$637,884	$710,003	$498,878	$-72,119
2021	$406,453	$448,029	$572,434	$-41,576
2020	$461,590	$384,744	$534,077	$76,846
2019	$462,193	$352,285	$388,409	$109,908
2018	$402,113	$300,556	$285,014	$101,557

BOYS & GIRLS CLUB OF TIPTON COUNTY