BOYS AND GIRLS CLUB OF PLEASANTS CO (EIN 550761328) - 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

1999

Legal Domicile

Principal Officer

MORGAN NAJAR

Phone

6816123090

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF PLEASANTS CO, founded in 1999, is a small nonprofit in the Youth Development sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $248K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. THE ORGANIZATION IS FOCUSED ON EDUCATION, HEALTH AND NUTRITION, SOCIAL WELL BEING, VOCATIONAL AWARENESS AND CHARACTER DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,071

Program Service Revenue $18,296

Investment Income $5,347

Other Revenue $21,890

TOTAL REVENUE $209,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,103

Fundraising Expenses $39,280

Program Expenses $119,248

Other Expenses $72,900

TOTAL EXPENSES $248,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,604	$168,695	+0.2%
Expenses	$248,003	$262,285	-0.1%
Net Income	$-38,399	$-93,590	-0.6%

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

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

$51,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SIMONTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TANNER BLEAKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE SIMONTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSIE SEESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNA BINEGAR	TREASURER	1.00	Officer Director	$0	$0	$0
JODY BULLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN NAJAR	EXECUTIVE DIRECTOR	40.00	Officer	$50,376	$1,500	$51,876

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	$209,604	$248,003	$181,557	$-38,399
2022	$168,695	$262,285	$212,641	$-93,590
2021	$417,932	$205,197	$334,262	$212,735
2020	$165,583	$156,201	$101,080	$9,382
2019	$198,626	$146,476	$102,643	$52,150
2018	$139,431	$155,859	$16,042	$-16,428
2017	$135,526	$165,960	$12,430	$-30,434

BOYS AND GIRLS CLUB OF PLEASANTS CO