BOYS & GIRLS CLUB OF SOUTHERN MARYLAND (EIN 522145392) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JOY HILL

Phone

4102570007

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF SOUTHERN MARYLAND, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $643K, a strong 43% operating margin.

Mission

THE MISSION OF THE CLUB IS TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,431,973

Program Service Revenue $71,375

Investment Income $7,022

Other Revenue $1,748

TOTAL REVENUE $1,512,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,188

Fundraising Expenses $32,558

Program Expenses $745,262

Other Expenses $264,488

TOTAL EXPENSES $868,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,512,118	$733,027	+1.1%
Expenses	$868,676	$607,997	+0.4%
Net Income	$643,442	$125,030	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$135,030

Total Directors

$135,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY HILL	CEO	040.00	Officer Director	$112,791	$22,239	$135,030
KISHA FLAGG	PRESIDENT	001.00	Officer Director	$0	$0	$0
ADZEKAI KUMA TAYLOR	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
JOSETTE RAY	SECRETARY	001.00	Officer Director	$0	$0	$0
MIRIAM RUDDER HOLMAN	TREASURER	001.00	Officer Director	$0	$0	$0
EBONY THOMPSON BRYAN	DIRECTOR	001.00	Director	$0	$0	$0
LISSI MOJICA	DIRECTOR	001.00	Director	$0	$0	$0
STEVEN FONTENOT	DIRECTOR	001.00	Director	$0	$0	$0
REGINALD BRODDIE	DIRECTOR	001.00	Director	$0	$0	$0
LARRY FREEDMAN	DIRECTOR	001.00	Director	$0	$0	$0
JASON HENRY	DIRECTOR	001.00	Director	$0	$0	$0
ORLANDO HIGGINS	DIRECTOR	001.00	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
2025	$1,512,118	$868,676	$1,209,189	$643,442
2024	$733,027	$607,997	$797,595	$125,030
2023	$346,294	$430,112	$660,989	$-83,818
2022	$323,893	$282,990	$875,321	$40,903
2021	$244,377	$258,216	$924,946	$-13,839
2020	$229,218	$215,891	$918,609	$13,327
2019	$185,635	$234,841	$1,025,415	$-49,206
2018	$348,530	$214,002	$1,172,017	$134,528

BOYS & GIRLS CLUB OF SOUTHERN MARYLAND