BOYS & GIRLS CLUB OF HARRISON COUN… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

KIM GRIZZEL

Phone

8127381696

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF HARRISON COUNTY, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO FURTHER THE POSITIVE EMOTIONAL, EDUCATIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF HARRISON CO YOUTH IN ORDER TO HELP THEM MEET THE NEEDS OF TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $1,551,277 Revenue: $436,716

TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON CO YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE...

TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON CO YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE COUNTY'S YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES.

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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 $1,398,509

Program Service Revenue $398,194

Investment Income $207

Other Revenue $51,945

TOTAL REVENUE $1,848,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,275,093

Fundraising Expenses $32,523

Program Expenses $1,551,277

Other Expenses $564,605

TOTAL EXPENSES $1,839,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,848,855	$1,955,901	-0.1%
Expenses	$1,839,698	$1,773,981	+0.0%
Net Income	$9,157	$181,920	-0.9%

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

127

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

$72,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HANGER	BOARD MEMBER	0.50	Director	$0	$0	$0
SUNNYE BUSH-SAWTELLE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMBER TINDALL	SECRETARY	0.50	Officer Director	$0	$0	$0
WAYNE CAROTHERS	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN KEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELINE WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH WHITTINGHILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK KIESLER	BOARD MEMBER	0.50	Director	$0	$0	$0
SOPHIA HORSMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC GILMORE	BOARD MEMBER	0.50	Director	$0	$0	$0
TABBY KREKEL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KIM GRIZZEL	EXECUTIVE DIRECTOR	40.00	Officer	$70,160	$2,105	$72,265

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	$1,848,855	$1,839,698	$206,216	$9,157
2022	$1,955,901	$1,773,981	$159,997	$181,920
2021	$1,401,609	$1,472,968	$202,037	$-71,359
2020	$1,077,485	$1,169,217	$189,057	$-91,732

BOYS & GIRLS CLUB OF HARRISON COUNTY