BOYS AND GIRLS CLUB OF THE GRAND STRAND INC (EIN 571051611) - 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

1996

Legal Domicile

Principal Officer

ROB DUMANOIS

Phone

8438393616

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF THE GRAND STRAND INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 218% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 59% operating margin.

Mission

PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THIER POTENTIAL.

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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 $2,075,519

Program Service Revenue $61,689

Investment Income $801

Other Revenue $58,441

TOTAL REVENUE $2,196,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,758

Fundraising Expenses $31,348

Program Expenses $704,941

Other Expenses $396,277

TOTAL EXPENSES $908,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,196,450	$690,480	+2.2%
Expenses	$908,035	$881,025	+0.0%
Net Income	$1,288,415	$-190,545	-7.8%

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

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

$35,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DUMANOIS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT GASPERSON	VICE CHAIR & SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE MAHONEY	TREASURER	2.00	Officer Director	$0	$0	$0
DARRALYN ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
PHIL ALFANO	DIRECTOR	2.00	Director	$0	$0	$0
REGGIE BELL	DIRECTOR	2.00	Director	$0	$0	$0
BRETT BRANHAM	DIRECTOR	2.00	Director	$0	$0	$0
COLBERT BROWN	DIRECTOR	2.00	Director	$0	$0	$0
LENA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MARK DYER	DIRECTOR	2.00	Director	$0	$0	$0
JOE HILL	DIRECTOR	2.00	Director	$0	$0	$0
MARK LAZARUS	DIRECTOR	2.00	Director	$0	$0	$0
GREG MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
RAMON SESSIONS	DIRECTOR	2.00	Director	$0	$0	$0
ELLA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER TYLER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN VASSELL	CEO	40.00	Officer	$35,931	$0	$35,931

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	$2,196,450	$908,035	$3,069,293	$1,288,415
2022	$690,480	$881,025	$3,211,845	$-190,545
2021	$821,655	$769,393	$3,551,372	$52,262
2020	$458,807	$463,993	$3,197,804	$-5,186
2019	$841,343	$703,563	$3,187,522	$137,780
2018	$856,910	$619,376	$814,506	$237,534

BOYS AND GIRLS CLUB OF THE GRAND STRAND INC