Boys & Girls Clubs of Southeastern North (EIN 560636247) - 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

1960

Legal Domicile

Principal Officer

Dawn-Michele Blalock

Phone

9108999000

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of Southeastern North, founded in 1960, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $5.1M left a modest 4% surplus.

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

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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 $4,630,566

Program Service Revenue $562,864

Investment Income $79,247

Other Revenue $-7,416

TOTAL REVENUE $5,265,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,966,597

Fundraising Expenses $462,655

Program Expenses $4,321,633

Other Expenses $2,097,290

TOTAL EXPENSES $5,078,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,265,261	$7,088,510	-0.3%
Expenses	$5,078,805	$3,644,544	+0.4%
Net Income	$186,456	$3,443,966	-0.9%

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

227

Volunteers

396

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

$254,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Long	Chair	4.00	Officer Director	$0	$0	$0
Brian McMerty	Vice Chair	4.00	Officer Director	$0	$0	$0
Hugh Caison	Treasurer	4.00	Officer Director	$0	$0	$0
Doug Smith	Secretary	4.00	Officer Director	$0	$0	$0
Heidi Milliken	Director	2.00	Director	$0	$0	$0
Wilson Greene	Director	2.00	Director	$0	$0	$0
Kelvin Hargrove	Director	2.00	Director	$0	$0	$0
Linda Smith	Director	2.00	Director	$0	$0	$0
Katherine Cammack	Director	2.00	Director	$0	$0	$0
Susan Kincart	Director	2.00	Director	$0	$0	$0
Ed Ellison	Director	2.00	Director	$0	$0	$0
James Faison III	Director	2.00	Director	$0	$0	$0
AJ Franchino	Director	2.00	Director	$0	$0	$0
Brandon Hickman	Director	2.00	Director	$0	$0	$0
Jennie Jackson	Director	2.00	Director	$0	$0	$0
Tracy Jackson	Director	2.00	Director	$0	$0	$0
Harris McIntyre	Director	2.00	Director	$0	$0	$0
Herb McKim	Director	2.00	Director	$0	$0	$0
William Mercer	Director	2.00	Director	$0	$0	$0
Thomas Varnum	Director	2.00	Director	$0	$0	$0
Theresa Everett	Director	2.00	Director	$0	$0	$0
Tony Elkins	Director	2.00	Director	$0	$0	$0
Dawn-Michele Blalock	CEO	40.00	Officer	$163,482	$10,873	$174,355
Desiree L Bryant	CFO	40.00	Officer	$69,774	$10,416	$80,190

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	$5,265,261	$5,078,805	$5,840,433	$186,456
2023	$7,088,510	$3,644,544	$5,620,163	$3,443,966
2022	$691,842	$679,588	$1,467,952	$12,254
2021	$841,164	$562,875	$1,517,809	$278,289
2020	$1,086,708	$532,150	$1,245,006	$554,558
2019	$887,197	$655,155	$841,099	$232,042
2018	$727,582	$718,345	$623,467	$9,237

Boys & Girls Clubs of Southeastern North