Boys and Girls Club Cleveland County (EIN 560858863) - 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

1952

Legal Domicile

Principal Officer

Joshua Propst

Phone

7044712582

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club Cleveland County, founded in 1952, is a small nonprofit that reported $937K in total revenue in fiscal year 2024. Expenses of $871K left a modest 7% surplus.

Mission

The organization enables all young people, especially at-risk youth, to reach their full potential as responsible, productive, caring citizens. Activities focus on academic success, good character, citizenship, and healthy lifestyles.

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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 $752,607

Program Service Revenue $0

Investment Income $71

Other Revenue $184,753

TOTAL REVENUE $937,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,637

Fundraising Expenses $72,693

Program Expenses $673,241

Other Expenses $331,948

TOTAL EXPENSES $870,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$937,431	$894,181	+0.0%
Expenses	$870,585	$893,452	0.0%
Net Income	$66,846	$729	+90.7%

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

132

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

$72,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Propst	Executive Dir.	40.00	Officer	$60,055	$12,558	$72,613
Mike Wall	Marketing Cmte.	2.00	Director	$0	$0	$0
Brad Moffitt	Director	2.00	Director	$0	$0	$0
Carolyn Jackson	Director	3.00	Director	$0	$0	$0
Faye Burton	Develop. Cmte.	3.00	Director	$0	$0	$0
David Chadwick	Director	1.00	Director	$0	$0	$0
Jamey Davis	Director	1.00	Director	$0	$0	$0
Tyler Bell	Director	1.00	Director	$0	$0	$0
Meredith Diebold	Director	1.00	Director	$0	$0	$0
Dr Kim Greene	Director	3.00	Director	$0	$0	$0
Ric Francis	Past President	3.00	Officer Director	$0	$0	$0
Rodney Borders	Vice President	2.00	Officer Director	$0	$0	$0
Stephen Lancaster	Director	1.00	Director	$0	$0	$0
Titus Hopper	Director	2.00	Director	$0	$0	$0
Seth Treadway	Director	1.00	Director	$0	$0	$0
Greg Shull	Director	1.00	Director	$0	$0	$0
Jack Weller	Dev. Comm. Co	3.00	Director	$0	$0	$0
Brilliant Wilson	Director	1.00	Director	$0	$0	$0
Chris Carter	Director	1.00	Director	$0	$0	$0
Sam Clark	Treasurer	3.00	Officer Director	$0	$0	$0
Deneen Jolly	Director	1.00	Director	$0	$0	$0
Susan Allen	President	3.00	Officer Director	$0	$0	$0
Jamie Yarbro	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	$937,431	$870,585	$957,120	$66,846
2023	$894,181	$893,452	$863,697	$729
2022	$579,434	$763,277	$840,600	$-183,843
2021	$608,172	$575,266	$1,036,739	$32,906
2020	$633,995	$486,917	$1,004,482	$147,078
2019	$416,396	$478,065	$845,093	$-61,669
2018	$474,345	$478,540	$904,968	$-4,195

Boys and Girls Club Cleveland County