Boys and Girls Clubs of the Crescent Region (EIN 570399808) - 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

1961

Legal Domicile

Principal Officer

Carter Clark

Phone

8032313300

Tax Period

2024-07-01 to 2025-06-30

Boys and Girls Clubs of the Crescent Region, founded in 1961, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

To inspire and enable all young people, especially those who need us the 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 (2024)

Revenue Breakdown

Contributions & Grants $624,955

Program Service Revenue $1,626,597

Investment Income $21,701

Other Revenue $2,995,297

TOTAL REVENUE $5,268,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,832,957

Fundraising Expenses $102,541

Program Expenses $4,299,806

Other Expenses $1,739,635

TOTAL EXPENSES $5,572,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,268,550	$3,581,448	+0.5%
Expenses	$5,572,592	$3,750,807	+0.5%
Net Income	$-304,042	$-169,359	+0.8%

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

188

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

$192,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carter Clark	Executive Dir.	40.00	Officer	$192,576	$0	$192,576
Carmen Thomas	Director	1.00	Director	$0	$0	$0
Tammy Graham	Director	1.00	Director	$0	$0	$0
Ted Hailey	Director	1.00	Director	$0	$0	$0
Joe Johnson	Director	1.00	Director	$0	$0	$0
Richard Thomason	Director	1.00	Director	$0	$0	$0
Laurie Parks	Director	1.00	Director	$0	$0	$0
Kelly Buckshorn	Director	1.00	Director	$0	$0	$0
Sara Blancke	Director	1.00	Director	$0	$0	$0
Edwina Roseboro-Barnes	Director	1.00	Director	$0	$0	$0
Eva Nance	Reource Chair	1.00	Officer	$0	$0	$0
Mark Bollinger	Chairperson	1.00	Officer	$0	$0	$0
Brian D'Amico	Finance Chair	1.00	Officer	$0	$0	$0
Isvara Wilson	Past Chairperso	1.00	Officer	$0	$0	$0
Jennifer Marze	Saf & Op Chair	1.00	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
2025	$5,268,550	$5,572,592	$2,338,939	$-304,042
2024	No data	No data	No data	No data
2023	$2,927,753	$3,002,791	$1,956,659	$-75,038
2022	$1,722,609	$1,779,690	$1,481,508	$-57,081
2021	$1,938,360	$869,071	$2,938,818	$1,069,289
2020	$337,997	$329,478	$1,211,191	$8,519

Boys and Girls Clubs of the Crescent Region