BOYS & GIRLS CLUBS OF THE LOWCOUNTRY INC (EIN 570811876) - 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

1985

Legal Domicile

Principal Officer

MANDY PARSONS

Phone

8433795430

Tax Period

2023-10-01 to 2024-09-30

BOYS & GIRLS CLUBS OF THE LOWCOUNTRY INC, founded in 1985, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Net assets of $12.4M represent 35 months of operating reserves.

Mission

TO PROVIDE GUIDANCE TO YOUTH.

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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 $2,097,105

Program Service Revenue $700,152

Investment Income $318,648

Other Revenue $1,087,887

TOTAL REVENUE $4,203,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,484,462

Fundraising Expenses $638,867

Program Expenses $2,838,985

Other Expenses $1,719,146

TOTAL EXPENSES $4,203,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,203,792	$3,954,393	+0.1%
Expenses	$4,203,608	$4,159,897	+0.0%
Net Income	$184	$-205,504	-1.0%

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

165

Volunteers

240

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
JAMES WENTWORTH	FORMER EXECU	40.00	Highest	$192,510	$0	$192,510
KIMBERLY LIKINS	DIRECTOR-HIL	40.00	Highest	$110,384	$0	$110,384
BRUCE ANDREWS	TREASURER	5.00	Director	$0	$0	$0
DOUGLAS R BOLTON	DIRECTOR	5.00	Director	$0	$0	$0
KAREN CHAMBERLAIN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CROWLEY	DIRECTOR	5.00	Director	$0	$0	$0
TRACY FERGUSON	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN HENDERSON	DIRECTOR	5.00	Director	$0	$0	$0
CHARLOTTE D HOFFMANN	SECRETARY	5.00	Director	$0	$0	$0
JOSEPH E HUDSON	PRESIDENT	5.00	Director	$0	$0	$0
DOUG PACE	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN PRICE	DIRECTOR	5.00	Director	$0	$0	$0
MOLLIE SANDMAN	VICE PRESIDE	5.00	Director	$0	$0	$0
THOMAS J WEISENBACH	DIRECTOR	5.00	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
2024	$4,203,792	$4,203,608	$12,663,568	$184
2023	$3,954,393	$4,159,897	$11,947,546	$-205,504
2022	$4,713,304	$3,857,207	$11,735,115	$856,097
2021	$4,467,511	$3,160,912	$11,628,313	$1,306,599
2020	$3,858,109	$3,548,131	$10,292,161	$309,978
2019	$3,993,750	$3,602,709	$9,628,708	$391,041
2018	$4,059,468	$3,267,632	$9,175,205	$791,836

BOYS & GIRLS CLUBS OF THE LOWCOUNTRY INC