BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA (EIN 580621444) - 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

1938

Legal Domicile

Principal Officer

PHILLIP BRYANT

Phone

4787434153

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA, founded in 1938, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $3,310,270

Program Service Revenue $52,045

Investment Income $795

Other Revenue $231,414

TOTAL REVENUE $3,594,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,845

Fundraising Expenses $185,478

Program Expenses $3,471,231

Other Expenses $2,269,774

TOTAL EXPENSES $4,006,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,594,524	$3,053,956	+0.2%
Expenses	$4,006,619	$2,591,026	+0.5%
Net Income	$-412,095	$462,930	-1.9%

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

102

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

$164,730

Total Directors

$164,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP BRYANT	CEO	40.00	Officer Director	$164,730	$0	$164,730
JEFF BATTCHER	DIRECTOR	1.50	Director	$0	$0	$0
JUSTIN BRADLEY	DIRECTOR	1.50	Director	$0	$0	$0
RENEE BUMPUS	DIRECTOR	1.50	Director	$0	$0	$0
REVEREND DARRIUS BUTLER	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL COLBERT	DIRECTOR	1.50	Director	$0	$0	$0
VERDA COLVIN	DIRECTOR	1.50	Director	$0	$0	$0
JUAN DANIELS	DIRECTOR	1.50	Director	$0	$0	$0
ROS FERRELL	DIRECTOR	1.50	Director	$0	$0	$0
EMMANUEL FRAZIER	DIRECTOR	1.50	Director	$0	$0	$0
JAMES FRENTHEWAY	DIRECTOR	1.50	Director	$0	$0	$0
AMANDA GLOVER	DIRECTOR	1.50	Director	$0	$0	$0
DON GRIGGS	DIRECTOR	1.50	Director	$0	$0	$0
IVEY HALL	DIRECTOR	1.50	Director	$0	$0	$0
MARIA HAMMETT	DIRECTOR	1.50	Director	$0	$0	$0
SAMUEL HENDERSON	DIRECTOR	1.50	Director	$0	$0	$0
CANAAN MARSHALL	DIRECTOR	1.50	Director	$0	$0	$0
ALISHA NEAL	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS PAUL	DIRECTOR	1.50	Director	$0	$0	$0
BRANDON RAPHAEL	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT SHOEMAKER	DIRECTOR	1.50	Director	$0	$0	$0
BRENDA THOMAS	DIRECTOR	1.50	Director	$0	$0	$0
ERIC WILSON	DIRECTOR	1.50	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	No data	No data	No data	No data
2023	$3,594,524	$4,006,619	$917,144	$-412,095
2022	$3,053,956	$2,591,026	$1,211,967	$462,930
2021	$2,456,515	$2,006,298	$751,209	$450,217
2020	$1,561,732	$1,542,401	$764,356	$19,331
2019	$1,421,670	$1,617,215	$309,334	$-195,545

BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA