BOYS AND GIRLS CLUB OF EDEN INC (EIN 560711026) - 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

1955

Legal Domicile

Principal Officer

KELLY MOORE

Phone

3366277960

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF EDEN INC, founded in 1955, is a small nonprofit in the Youth Development sector that reported $449K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 38 months of operating reserves.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YEAR-ROUND ATHLETIC PROGRAMS, ARTS AND CRAFTS, GAME ROOM, SWIMMING, EXERCISE AND WEIGHT LIFTING, PLAYGROUND AND GYM ACTIVITIES, GUIDANCE COUNSELING, DRUG ABUSE AWARENESS, AND FIELD TRIPS TO BOYS AND GIRLS AGES 6-18 WITH MAIN CONSIDERATION ON LOW INCOME, DISADVANTAGED YOUTHS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $368,075

Program Service Revenue $39,362

Investment Income $10,530

Other Revenue $31,135

TOTAL REVENUE $449,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,087

Fundraising Expenses $12,020

Program Expenses $311,767

Other Expenses $192,306

TOTAL EXPENSES $485,393

Year-over-Year Comparison

	2022	2021	Change
Revenue	$449,102	$649,637	-0.3%
Expenses	$485,393	$478,773	+0.0%
Net Income	$-36,291	$170,864	-1.2%

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

Total Directors

$56,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEVILLE HALL	DIRECTOR	N/A	Director	$0	$0	$0
BOYD HIGGS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WOODRUFF	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENISE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ERICA BRANDON	DIRECTOR	N/A	Director	$0	$0	$0
JERI WILSON	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MALCOLM ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
KELLY MOORE	TREASURER	N/A	Officer Director	$0	$0	$0
JULIE TALBERT	EXECUTIVE DI	40.00	Director	$56,643	$0	$56,643
MATT SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JASON RAMEY	DIRECTOR	N/A	Director	$0	$0	$0
LEE TURNER	SECRETARY	N/A	Officer Director	$0	$0	$0
REECE PYRTLE	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE NOOE	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE RUMBLEY	DIRECTOR	N/A	Director	$0	$0	$0
HOUSTON BARROW	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE DABBS	DIRECTOR	N/A	Director	$0	$0	$0
TARUS HALE	DIRECTOR	N/A	Director	$0	$0	$0
JERRY HOLLAND	DIRECTOR	N/A	Director	$0	$0	$0
BRAD OSBORNE	DIRECTOR	N/A	Director	$0	$0	$0
PAULA RAKESTRAW	DIRECTOR	N/A	Director	$0	$0	$0
MARK RICHARDSON	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$449,102	$485,393	$1,462,343	$-36,291
2022	$649,637	$478,773	$1,486,612	$170,864
2021	$527,109	$407,861	$1,589,187	$119,248
2020	$221,813	$319,734	$1,267,137	$-97,921
2019	$386,538	$278,260	$1,326,829	$108,278

BOYS AND GIRLS CLUB OF EDEN INC