Boys & Girls Club of the Mountain Empire (EIN 540653489) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Kathy Lowdermilk

Phone

2766698921

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE MOUNTAIN EMPIRE INC, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 18% operating margin.

Mission

To provide behavioral guidance and promote health, sociability, education, vocation and character to the communitys youth.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,443,702

Program Service Revenue $0

Investment Income $48,149

Other Revenue $446,308

TOTAL REVENUE $1,938,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,142

Fundraising Expenses $62,396

Program Expenses $1,146,075

Other Expenses $483,423

TOTAL EXPENSES $1,498,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,938,159	$1,920,341	+0.0%
Expenses	$1,498,565	$1,400,506	+0.1%
Net Income	$439,594	$519,835	-0.2%

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

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

$65,670

Total Directors

$65,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Lowdermilk	Executive Director	040.00	Officer Director Highest	$65,670	$0	$65,670
Alan Clark	Director	001.00	Director	$0	$0	$0
Brendan McSheehy	Director	001.00	Director	$0	$0	$0
Sharon Farmer	Director	001.00	Director	$0	$0	$0
Ranae Anderson	HR Committee Chair	001.00	Officer Director	$0	$0	$0
Rick Armstrong	Director	001.00	Director	$0	$0	$0
Mark Cofer	President	001.00	Officer Director	$0	$0	$0
Patty Mitchell	Treasurer	001.00	Officer Director	$0	$0	$0
Keith Perrigan	Director	001.00	Director	$0	$0	$0
Lucy Scott	Director	001.00	Director	$0	$0	$0
Kenny Schweitzer	Director	001.00	Director	$0	$0	$0
Mike Brown	Vice-secretary	001.00	Officer Director	$0	$0	$0
Emily Lee	Treasurer	001.00	Officer Director	$0	$0	$0
Zac Holt	Director	001.00	Director	$0	$0	$0
Brittani Chafin-Jenkins	Director	001.00	Director	$0	$0	$0
DeCaterina Ladonna	Director	001.00	Officer Director	$0	$0	$0
Chris Hall	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
2024	$1,938,159	$1,498,565	$2,516,338	$439,594
2023	$1,920,341	$1,400,506	$2,059,644	$519,835
2022	$1,746,038	$1,109,534	$1,659,997	$636,504
2021	$1,392,209	$779,881	$1,181,613	$612,328
2020	$496,397	$561,358	$935,994	$-64,961
2019	$830,577	$1,295,839	$914,819	$-465,262
2019	$847,888	$1,797,611	$860,462	$-949,723
2018	$1,506,878	$1,234,577	$1,189,507	$272,301
2018	$1,506,878	$1,234,577	$1,189,507	$272,301

Boys & Girls Club of the Mountain Empire