BOYS AND GIRLS CLUB OF LAURENS AND JOHNSON COUNTIES INC (EIN 461362531) - 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

KATELIN WARNOCK

Phone

4786762800

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF LAURENS AND JOHNSON COUNTIES INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $407K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE POSITIVE AND DIVERSE ACTIVITIES FOR YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, AND HELP THEM DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS IN THE COMMUNITY.

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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 $225,216

Program Service Revenue $178,375

Investment Income $0

Other Revenue $3,483

TOTAL REVENUE $407,074

Expense Breakdown

Grants Paid $500

Salaries & Benefits $311,184

Fundraising Expenses $0

Program Expenses $262,462

Other Expenses $131,727

TOTAL EXPENSES $443,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,074	$453,929	-0.1%
Expenses	$443,411	$439,984	+0.0%
Net Income	$-36,337	$13,945	-3.6%

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
JULIE ANGULO	DIRECTOR	1.00	Director	$0	$0	$0
PHIL BAZEMORE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BEST	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BRANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
CLIFT CREWS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GARBUTT	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY HALL	DIRECTOR	1.00	Director	$0	$0	$0
JANICE NHARE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RAGAN	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
GAIL YATES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
PIPER MCAFEE	DIRECTOR	1.00	Director	$0	$0	$0
CHIP BODI	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA WHITE	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	$407,074	$443,411	$163,601	$-36,337
2023	$453,929	$439,984	$210,801	$13,945
2022	$454,674	$409,928	$222,375	$44,746
2021	$361,699	$276,189	$136,294	$85,510
2020	$177,648	$174,542	$122,810	$3,106
2019	$231,781	$219,729	$62,276	$12,052
2018	$195,677	$189,048	$44,373	$6,629

BOYS AND GIRLS CLUB OF LAURENS AND JOHNSON COUNTIES INC