Boys & Girls Clubs Northwest Georgia Inc (EIN 580632795) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Walter Davis

Phone

7062348591

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs Northwest Georgia Inc, founded in 1953, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.1M 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,667,830

Program Service Revenue $149,294

Investment Income $47,257

Other Revenue $0

TOTAL REVENUE $1,864,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,609

Fundraising Expenses $148,543

Program Expenses $1,541,972

Other Expenses $1,170,838

TOTAL EXPENSES $2,065,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,864,381	$2,132,843	-0.1%
Expenses	$2,065,447	$2,289,677	-0.1%
Net Income	$-201,066	$-156,834	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$123,871

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Walter L Davis	Executive Director	40.00	Key Emp	$123,871	$0	$123,871
Jarrod Johnson	President	1.00	Director	$0	$0	$0
Ben McElrath	Secretary	1.00	Director	$0	$0	$0
Edward Graves	Past President	1.00	Director	$0	$0	$0
Bob Babcock	Board of Directors	1.00	Director	$0	$0	$0
Dr Ryan Cox	Board of Directors	1.00	Director	$0	$0	$0
Andy Gates	Board of Directors	1.00	Director	$0	$0	$0
Russ Gates	Board of Directors	1.00	Director	$0	$0	$0
Edward Guzman	Board of Directors	1.00	Director	$0	$0	$0
Robert Ledbetter Jr	Board of Directors	1.00	Director	$0	$0	$0
Jordan Knight	Board of Directors	1.00	Director	$0	$0	$0
Greg Major	Board of Directors	1.00	Director	$0	$0	$0
Rob Masters	Board of Directors	1.00	Director	$0	$0	$0
Dr Sean Ostrowski	Board of Directors	1.00	Director	$0	$0	$0
Robert Owens	Board of Directors	1.00	Director	$0	$0	$0
Scott Smith	Board of Directors	1.00	Director	$0	$0	$0
Jim Talley	Board of Directors	1.00	Director	$0	$0	$0
Chad Taylor	Board of Directors	1.00	Director	$0	$0	$0
Mark Tison	Board of Directors	1.00	Director	$0	$0	$0
Buster Wright	Board of Directors	1.00	Director	$0	$0	$0
Janice Wright	Board of Directors	1.00	Director	$0	$0	$0
Dr Erica Paez	Board of Directors	1.00	Director	$0	$0	$0
Gayland Cooper	Board of Directors	1.00	Director	$0	$0	$0
Dr Sonbol Shahid-Salles	Board of Directors	1.00	Director	$0	$0	$0
Ryan Somerville	Board of Directors	1.00	Director	$0	$0	$0
Rick Stevenson	Board of Directors	1.00	Director	$0	$0	$0
Kim Bushnell	Board of Directors	1.00	Director	$0	$0	$0
Eric Holland	Board of Directors	1.00	Director	$0	$0	$0
Keara Leonard	Board of Directors	1.00	Director	$0	$0	$0
Katherine Thomas	Board of Directors	1.00	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	$1,864,381	$2,065,447	$3,032,382	$-201,066
2023	$2,132,843	$2,289,677	$2,316,461	$-156,834
2022	$2,248,818	$2,214,716	$2,191,981	$34,102
2021	$1,854,217	$1,592,289	$2,345,559	$261,928
2020	$1,648,858	$1,350,956	$2,080,071	$297,902
2019	$1,659,722	$1,565,670	$1,781,214	$94,052
2018	$1,288,068	$1,323,915	$1,695,952	$-35,847

Boys & Girls Clubs Northwest Georgia Inc