BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC (EIN 561803125) - 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

1993

Legal Domicile

Principal Officer

STEPHEN GWALTNEY

Phone

8286939444

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $647K, a strong 18% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 (2023)

Revenue Breakdown

Contributions & Grants $3,413,663

Program Service Revenue $0

Investment Income $110,003

Other Revenue $164,458

TOTAL REVENUE $3,688,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875,817

Fundraising Expenses $245,331

Program Expenses $2,593,384

Other Expenses $1,165,257

TOTAL EXPENSES $3,041,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,688,124	$3,069,284	+0.2%
Expenses	$3,041,074	$2,370,565	+0.3%
Net Income	$647,050	$698,719	-0.1%

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

118

Volunteers

182

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J FAZIO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEPHEN GWALTNEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNY BROWN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ADAM SHEALY	SECRETARY	5.00	Officer Director	$0	$0	$0
RANDY HUNTER	ASSISTANT SE	5.00	Officer Director	$0	$0	$0
BRETT SHAFFER	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE E ADAMS	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
KAREN BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BELANGER	DIRECTOR	1.00	Director	$0	$0	$0
JOREECA DINNALL	DIRECTOR	1.00	Director	$0	$0	$0
JUDY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DIANEICE ELDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FAZIO	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
LAYNE KASISCHKE	DIRECTOR	1.00	Director	$0	$0	$0
JAN KING	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MACE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN STAEBEL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ASHWORTH	EXECUTIVE DI	40.00	Officer	$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	No data	No data	No data	No data
2023	$3,688,124	$3,041,074	$9,895,376	$647,050
2022	$3,069,284	$2,370,565	$9,153,205	$698,719
2021	$2,601,804	$2,098,367	$8,628,327	$503,437
2020	$2,843,540	$1,713,650	$8,135,034	$1,129,890
2019	$2,222,198	$1,570,365	$7,168,638	$651,833
2018	$1,562,009	$1,410,527	$6,832,332	$151,482

BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC