BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA

EIN: 450469376 501(c)(3) Youth Development

GREENWOOD, MS

Total Revenue
$1,936,699
Total Expenses
$2,182,461
Total Assets
$3,171,390
Net Assets
$3,093,943
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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

Principal Officer
DAVID DALLAS
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide services in order to enable all youn g people to reach their full potential as productive, caring, and responisble 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,840,751
Program Service Revenue $34,755
Investment Income $61,193
Other Revenue $0
TOTAL REVENUE $1,936,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,289,947
Fundraising Expenses $17,800
Program Expenses $1,730,015
Other Expenses $892,514
TOTAL EXPENSES $2,182,461

Year-over-Year Comparison

2023 2022 Change
Revenue $1,936,699 $3,108,246 -0.4%
Expenses $2,182,461 $1,489,098 +0.5%
Net Income $-245,762 $1,619,148 -1.2%
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

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Governance

Voting Members
19
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB SPILLER Director 0.00
Director
$0 $0 $0
MAYOR ROBIN MCCORY Director 0.00
Director
$0 $0 $0
IEASHA ROBERSON VICE CHAIR 0.00
Director
$0 $0 $0
MIKE NABORS Director 0.00
Director
$0 $0 $0
JONATHAN COMPRETTA Director 0.00
Director
$0 $0 $0
SHLLEY CRESWELL WALKER Director 0.00
Director
$0 $0 $0
BURNS STRIDER Director 0.00
Director
$0 $0 $0
MICHIE COTTON Director 0.00
Director
$0 $0 $0
DOREEN MUZZI Secretary 0.00
Director
$0 $0 $0
LEIGH ANN ADAMS Director 0.00
Director
$0 $0 $0
EDWARD E JOHNSON Director 0.00
Director
$0 $0 $0
ROSALYN GRIFFIN Director 0.00
Director
$0 $0 $0
DOORTHY JONES Director 0.00
Director
$0 $0 $0
ROSE DANIELS Director 0.00
Director
$0 $0 $0
LAKEISHA RICHARDSON Director 0.00
Director
$0 $0 $0
DAVID DALLAS President & CEO 0.00
Officer
$0 $0 $0
CAMERON ABEL CFO 0.00
Officer
$0 $0 $0
JOHN WALLACE Treasurer 0.00
Officer
$0 $0 $0
BETHANY TARPLEY CVO 0.00
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
2024 No data No data No data No data
2023 $1,936,699 $2,182,461 $3,171,390 $-245,762
2022 $3,108,246 $1,489,098 $3,425,511 $1,619,148
2021 $1,739,798 $1,241,064 $1,887,249 $498,734
2020 $1,433,008 $1,123,540 $1,789,034 $309,468
2019 $1,240,753 $1,489,494 $1,002,090 $-248,741
2018 $1,861,168 $1,794,768 $1,210,709 $66,400
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