BOYS & GIRLS CLUB OF LUMBERTON NC (EIN 561943784) - 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

1995

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

BOYS & GIRLS CLUB OF LUMBERTON NC, founded in 1995, is a micro nonprofit in the Youth Development sector that reported $58K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $69K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE FACILITIES AND GUIDANCE FOR BOYS AND GIRLS AGES 7 TO 19.

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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 $37,910

Program Service Revenue $0

Investment Income $19,668

Other Revenue $0

TOTAL REVENUE $57,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,083

Fundraising Expenses $0

Program Expenses $61,485

Other Expenses $22,633

TOTAL EXPENSES $68,716

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,578	$142,717	-0.6%
Expenses	$68,716	$137,014	-0.5%
Net Income	$-11,138	$5,703	-3.0%

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

Key Employees

$24,020

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON ROSS	EXECUTIVE DIRECTOR	40.00	Key Emp	$24,020	$0	$24,020
TIM TAYLOR	DIRECTOR	2.00	Officer	$0	$0	$0
BLAIV WATTS	TREASURER	2.00	Officer	$0	$0	$0
ALVERDIA CARLANDER	DIRECTOR	2.00	Officer	$0	$0	$0
TEVIS BRITT	DIRECTOR	2.00	Officer	$0	$0	$0
JAMES MEACHER	PRESIDENT	2.00	Officer	$0	$0	$0
MARY J RICHARDSON	DIRECTOR	2.00	Officer	$0	$0	$0
REV OTIS E PELHAM	DIRECTOR	2.00	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
2022	$57,578	$68,716	$244,343	$-11,138
2021	$142,717	$137,014	$249,282	$5,703

BOYS & GIRLS CLUB OF LUMBERTON NC