BOYS & GIRLS CLUB OF GLASGOWBARREN CO (EIN 454693954) - 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

2012

Legal Domicile

Principal Officer

PATRICK GAUNCE

Phone

2706293871

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUB OF GLASGOWBARREN CO, founded in 2012, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2022. Revenue surged 474% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 63% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 (2022)

Revenue Breakdown

Contributions & Grants $3,713,935

Program Service Revenue $10,175

Investment Income $27,984

Other Revenue $13,069

TOTAL REVENUE $3,765,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,033

Fundraising Expenses $8,353

Program Expenses $705,519

Other Expenses $867,684

TOTAL EXPENSES $1,383,717

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,765,163	$655,535	+4.7%
Expenses	$1,383,717	$648,171	+1.1%
Net Income	$2,381,446	$7,364	+322.4%

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

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

$61,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLIE BOSTON	EXECUTIVE DI	40.00	Officer	$61,462	$0	$61,462
PATRICK GAUNCE	CHAIRMAN	1.00	Officer	$0	$0	$0
TIFFANY SOMERVILLE	VICE CHAIRMA	1.00	Director	$0	$0	$0
DARYL VANN	DIRECTOR	1.00	Director	$0	$0	$0
JARED PURSELY	DIRECTOR	1.00	Director	$0	$0	$0
SONYA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FAY NEAL	DIRECTOR	1.00	Director	$0	$0	$0
CHEYANNE FANT	DIRECTOR	1.00	Director	$0	$0	$0
MICAH PAYNE	DIRECTOR	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	$3,765,163	$1,383,717	$3,939,382	$2,381,446
2022	$655,535	$648,171	$1,679,714	$7,364
2022	$655,535	$645,734	$1,682,151	$9,801
2021	$625,931	$636,865	$1,689,044	$-10,934
2020	$457,434	$641,518	$1,758,495	$-184,084

BOYS & GIRLS CLUB OF GLASGOWBARREN CO