ANNANDALE BOYS & GIRLS CLUB INC (EIN 540858410) - 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

1976

Legal Domicile

Principal Officer

JULIE A THOMPSON

Phone

5712375832

Tax Period

2023-10-01 to 2024-09-30

ANNANDALE BOYS & GIRLS CLUB INC, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 15% operating margin.

Mission

PROVIDE LOW COST ATHLETIC ACTIVITIES TO THE ENTIRE COMMUNITY. NO CHILD WILL BE TURNED AWAY DUE TO FINANCIAL HARDSHIP. MAKE CONTRIBUTIONS TO THE COMMUNITY WHICH WILL BENEFIT THE ENTIRE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $761,205

Investment Income $0

Other Revenue $778,182

TOTAL REVENUE $1,539,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,836

Fundraising Expenses $0

Program Expenses $1,056,789

Other Expenses $946,905

TOTAL EXPENSES $1,213,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,539,387	$1,351,753	+0.1%
Expenses	$1,213,741	$1,221,995	0.0%
Net Income	$325,646	$129,758	+1.5%

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

200

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

$125,802

Total Directors

$125,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE A THOMPSON	President & CEO	40.00	Officer Director	$51,348	$0	$51,348
GREGORY W GERMAIN	Director	35.00	Officer Director	$41,078	$0	$41,078
EVERETT G GERMAIN III	Director	60.00	Officer Director	$33,376	$0	$33,376
LAURA IRWIN	Director	1.00	Director	$0	$0	$0
JUAN COLON	Director	1.00	Director	$0	$0	$0
RUSSELL GERMAIN	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	$1,539,387	$1,213,741	$2,962,174	$325,646
2023	$1,351,753	$1,221,995	$2,611,590	$129,758
2022	$1,237,856	$1,167,650	$2,523,780	$70,206
2021	$1,187,938	$1,005,831	$2,484,479	$182,107

ANNANDALE BOYS & GIRLS CLUB INC