BOYS AND GIRLS CLUBS OF SPRINGFIELD INC (EIN 440513659) - 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

1939

Legal Domicile

Principal Officer

BRANDY HARRIS

Phone

4178629249

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SPRINGFIELD INC, founded in 1939, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 22% operating margin.

Mission

TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS.

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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 $5,089,608

Program Service Revenue $1,717,667

Investment Income $123,891

Other Revenue $-15,928

TOTAL REVENUE $6,915,238

Expense Breakdown

Grants Paid $91,093

Salaries & Benefits $3,739,438

Fundraising Expenses $96,903

Program Expenses $4,323,036

Other Expenses $1,538,121

TOTAL EXPENSES $5,368,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,915,238	$3,953,925	+0.7%
Expenses	$5,368,652	$4,734,981	+0.1%
Net Income	$1,546,586	$-781,056	-3.0%

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

199

Volunteers

579

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

$238,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY HARRIS	CHIEF EXECUT	45.00	Officer	$128,199	$23,447	$151,646
SAMANTHA PRICE	DIRECTOR OF	45.00	Officer	$71,566	$15,286	$86,852
LANCE O'NEILL	PRESIDENT	0.90	Officer Director	$0	$0	$0
LAUREN LIPSCOMB	PRESIDENT-EL	0.90	Officer Director	$0	$0	$0
CHARLOTTE HARDIN	PAST-PRESIDE	0.90	Officer Director	$0	$0	$0
GARY GIBSON	VICE PRESIDE	0.90	Officer Director	$0	$0	$0
SARAH BURROWS	TREASURER	0.90	Officer Director	$0	$0	$0
MARGARET SWANGO	SECRETARY	0.90	Officer Director	$0	$0	$0
JUSTIN BUTLER	DIRECTOR	0.90	Director	$0	$0	$0
ANDREA BRADY	DIRECTOR	0.90	Director	$0	$0	$0
TIM CLOYD	DIRECTOR	0.90	Director	$0	$0	$0
TERESA COYAN	DIRECTOR	0.90	Director	$0	$0	$0
JESSICA CULLEN	DIRECTOR	0.90	Director	$0	$0	$0
DANNY EDWARDS	DIRECTOR	0.90	Director	$0	$0	$0
TRAVIS FINTEL	DIRECTOR	0.90	Director	$0	$0	$0
JAN FISK	DIRECTOR	0.90	Director	$0	$0	$0
EDEN HOLT	DIRECTOR	0.90	Director	$0	$0	$0
NICOLE HOLT	DIRECTOR	0.90	Director	$0	$0	$0
MIKE HOPPMAN	DIRECTOR	0.90	Director	$0	$0	$0
KERRY JUNGMANN	DIRECTOR	0.90	Director	$0	$0	$0
JULIE LEETH	DIRECTOR	0.90	Director	$0	$0	$0
LACY MARTIN	DIRECTOR	0.90	Director	$0	$0	$0
ERIC MCGUIRE	DIRECTOR	0.90	Director	$0	$0	$0
DAVID MCQUEARY	DIRECTOR	0.90	Director	$0	$0	$0
CHRIS MYERS	DIRECTOR	0.90	Director	$0	$0	$0
SID NEEDEM	DIRECTOR	0.90	Director	$0	$0	$0
TIM O'REILLY	DIRECTOR	0.90	Director	$0	$0	$0
JILL PATTERSON	DIRECTOR	0.90	Director	$0	$0	$0
JOHN PIATCHEK	DIRECTOR	0.90	Director	$0	$0	$0
DAVID PUCKETT	DIRECTOR	0.90	Director	$0	$0	$0
JON RISDAL	DIRECTOR	0.90	Director	$0	$0	$0
DAVID RUSH	DIRECTOR	0.90	Director	$0	$0	$0
RILEY SHANTZ	DIRECTOR	0.90	Director	$0	$0	$0
DEE SISCOE	DIRECTOR	0.90	Director	$0	$0	$0
ANGELA SMITH	DIRECTOR	0.90	Director	$0	$0	$0
PERRIE STONE	DIRECTOR	0.90	Director	$0	$0	$0
CHARLES TAYLOR	DIRECTOR	0.90	Director	$0	$0	$0
KATY TYNES	DIRECTOR	0.90	Director	$0	$0	$0
DEAN YOUNG	DIRECTOR	0.90	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	$6,915,238	$5,368,652	$11,188,129	$1,546,586
2022	$3,953,925	$4,734,981	$9,396,787	$-781,056
2021	$3,838,449	$3,779,456	$10,339,273	$58,993
2020	$3,569,670	$3,630,001	$9,867,103	$-60,331
2019	$3,155,816	$3,703,829	$9,408,309	$-548,013
2018	$2,849,029	$3,507,903	$9,257,524	$-658,874

BOYS AND GIRLS CLUBS OF SPRINGFIELD INC