BOYS AND GIRLS CLUBS OF THE COASTAL PLAI (EIN 562056645) - 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

1997

Legal Domicile

Principal Officer

CARRIE PURNELL

Phone

8444402717

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUBS OF THE COASTAL PLAI, founded in 1997, is a micro nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 1101% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT AND BENEFIT THE BOYS & GIRLS CLUBS OF THE COASTAL PLAIN.

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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 $5,123

Program Service Revenue $0

Investment Income $-1,250,422

Other Revenue $-22,513

TOTAL REVENUE $-1,267,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $37,142

TOTAL EXPENSES $37,142

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-1,267,812	$126,640	-11.0%
Expenses	$37,142	$34,607	+0.1%
Net Income	$-1,304,954	$92,033	-15.2%

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

N/A

Volunteers

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

$597,874

Total Directors

$597,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA ARNOLD	MEMBER	1.00	Director	$0	$0	$0
JIMMY BOND	MEMBER	1.00	Director	$0	$0	$0
DAVID WOMACK	MEMBER	1.00	Director	$0	$0	$0
WILL CHRISCOE	CDO	1.00	Officer Director	$0	$9,998	$157,098
TIM PATE	MEMBER	1.00	Director	$0	$0	$0
DALLAS CLARK	MEMBER	1.00	Director	$0	$0	$0
GORDON DOUGLAS	MEMBER	1.00	Director	$0	$0	$0
ELY PERRY	MEMBER	1.00	Director	$0	$0	$0
STEVE STEPHENSON	MEMBER	1.00	Director	$0	$0	$0
MARK HOLTZMAN	CEO FROM OCTOBER 2022	1.00	Officer Director	$0	$1,896	$47,729
CARRIE PURNELL	CFO	1.00	Officer Director	$0	$26,754	$184,004
MIKE COLOMBO	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JIM CLEMENT	CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY REAVES	COO	1.00	Officer Director	$0	$5,243	$121,543
KIRK DOMINICK	INTERIM CEO UNTIL OCTOBER 2022	1.00	Officer Director	$0	$0	$87,500

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	$-1,267,812	$37,142	$2,184,615	$-1,304,954
2022	$126,640	$34,607	$3,290,323	$92,033
2021	$49,107	$183,479	$3,374,715	$-134,372
2019	$216,448	$136,256	$3,186,626	$80,192
2018	$2,448,805	$41,874	$3,106,434	$2,406,931

BOYS AND GIRLS CLUBS OF THE COASTAL PLAI