AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB (EIN 352489579) - 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

2013

Legal Domicile

Principal Officer

SARAH SACHS

Phone

2076220452

Tax Period

2024-07-01 to 2025-06-30

AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB, founded in 2013, is a small nonprofit in the Youth Development sector that reported $644K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 34% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, 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 (2024)

Revenue Breakdown

Contributions & Grants $584,980

Program Service Revenue $0

Investment Income $8,531

Other Revenue $50,581

TOTAL REVENUE $644,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,819

Program Expenses $286,333

Other Expenses $412,259

TOTAL EXPENSES $427,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,092	$550,414	+0.2%
Expenses	$427,070	$460,257	-0.1%
Net Income	$217,022	$90,157	+1.4%

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

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
CHRISTIAN BEHR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BYRAS	SECRETARY	2.00	Officer Director	$0	$0	$0
JED DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE DEVINE	TREASURER	2.00	Officer Director	$0	$0	$0
ELLYNE FLESCHNER	DIRECTOR	1.00	Director	$0	$0	$0
ROB GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE LAFLAMME	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
NICKI SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
RONDA SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SYDNOR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SACHS	CHAIR	2.00	Officer Director	$0	$0	$0
KEN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MALONEY	EXECUTIVE DI	65.00	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	$644,092	$427,070	$1,959,389	$217,022
2024	$550,414	$460,257	$1,742,571	$90,157
2023	$957,753	$418,408	$1,001,580	$539,345
2022	$556,020	$329,124	$462,235	$226,896
2021	$425,540	$377,907	$235,339	$47,633
2020	$416,570	$240,284	$187,706	$176,286

AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB