BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC (EIN 560934910) - 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

1966

Legal Domicile

Principal Officer

RON D GREEN

Phone

2529779924

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC, founded in 1966, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

GUIDING YOUTH TO INDEPENDENT ADULTHOOD.

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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 $1,847,414

Program Service Revenue $64,490

Investment Income $24,425

Other Revenue $71,543

TOTAL REVENUE $2,007,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,404,656

Fundraising Expenses $239,940

Program Expenses $1,656,551

Other Expenses $699,542

TOTAL EXPENSES $2,104,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,007,872	$2,753,142	-0.3%
Expenses	$2,104,198	$1,962,335	+0.1%
Net Income	$-96,326	$790,807	-1.1%

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

124

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

$127,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON D GREEN	CEO	40.00	Officer	$127,434	$0	$127,434
AMANDA BELL	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW BRYAN	DIRECTOR	N/A	Director	$0	$0	$0
JERRY CARMICHAEL	DIRECTOR	N/A	Director	$0	$0	$0
PELL COOPER	DIRECTOR	N/A	Director	$0	$0	$0
MARK EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE ELLIS	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS ELLIS	DIRECTOR	N/A	Director	$0	$0	$0
BILL FARMER	CHAIR	N/A	Officer Director	$0	$0	$0
JOSEPH GALLIGAN	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN HARRIS	TREASURER	N/A	Officer Director	$0	$0	$0
VIOLA HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
TODD HINSON	DIRECTOR	N/A	Director	$0	$0	$0
MATT HONEYCUTT	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH BREWER III	DIRECTOR	N/A	Director	$0	$0	$0
MAYO BODDIE JR	DIRECTOR	N/A	Director	$0	$0	$0
GARY KEFFER	DIRECTOR	N/A	Director	$0	$0	$0
YALEM KIROS	DIRECTOR	N/A	Director	$0	$0	$0
COREY MERCER	DIRECTOR	N/A	Director	$0	$0	$0
NEILL NELSON	DIRECTOR	N/A	Director	$0	$0	$0
PJ ROBERSON	DIRECTOR	N/A	Director	$0	$0	$0
KIRBY SLADE	DIRECTOR	N/A	Director	$0	$0	$0
TIA TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
DAMIAN TUCKER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC WALKER	DIRECTOR	N/A	Director	$0	$0	$0
KEITH WARREN	DIRECTOR	N/A	Director	$0	$0	$0
EVELYN WILSON	SECRETARY	N/A	Officer 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	$2,007,872	$2,104,198	$3,135,380	$-96,326
2024	$2,753,142	$1,962,335	$3,212,831	$790,807
2023	$1,639,533	$1,903,796	$2,355,461	$-264,263
2022	$3,402,825	$1,642,274	$2,602,959	$1,760,551
2022	$3,402,825	$1,642,274	$2,602,959	$1,760,551
2021	$1,860,126	$1,484,149	$1,090,344	$375,977
2020	$1,206,379	$1,311,870	$735,961	$-105,491
2019	$1,607,349	$1,560,558	$630,531	$46,791

BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC