BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC (EIN 356007302) - 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

1956

Legal Domicile

Principal Officer

JON YORK

Phone

7653628912

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC, founded in 1956, is a small nonprofit that reported $823K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA

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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 $548,726

Program Service Revenue $244,124

Investment Income $138

Other Revenue $29,598

TOTAL REVENUE $822,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,361

Fundraising Expenses $37,589

Program Expenses $709,485

Other Expenses $402,890

TOTAL EXPENSES $848,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,586	$649,214	+0.3%
Expenses	$848,251	$756,818	+0.1%
Net Income	$-25,665	$-107,604	-0.8%

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
JON YORK	INTERIM DIRE	20.00	Officer	$0	$0	$0
TROY MITCHELL	PRESIDENT	2.00	Officer	$0	$0	$0
JAMIE SELBY	VICE PRESIDE	1.00	Officer	$0	$0	$0
KYLE BROWN	TREASURER	2.00	Officer	$0	$0	$0
JUSTIN GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
CJ MULLET	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY RUSK	BOARD MEMBER	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	$822,586	$848,251	$1,471,271	$-25,665
2022	$649,214	$756,818	$1,433,832	$-107,604
2021	$665,589	$708,808	$1,624,945	$-43,219
2020	$713,369	$721,693	$1,607,035	$-8,324
2019	$697,331	$597,397	$1,576,298	$99,934
2018	$583,513	$645,871	$1,484,533	$-62,358

BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC