BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC (EIN 580973039) - 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

1966

Legal Domicile

Principal Officer

BRIAN DOLAN

Phone

9122651455

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC, founded in 1966, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2024. Net assets of $13.4M represent 29 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE 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 $3,795,186

Program Service Revenue $1,132,335

Investment Income $464,852

Other Revenue $243,610

TOTAL REVENUE $5,635,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,536,915

Fundraising Expenses $104,737

Program Expenses $5,653,023

Other Expenses $2,522,122

TOTAL EXPENSES $6,059,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,635,983	$5,413,445	+0.0%
Expenses	$6,059,037	$5,532,009	+0.1%
Net Income	$-423,054	$-118,564	+2.6%

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

243

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DOLAN	EXECUTIVE DIRECTOR	40.00	Highest	$168,468	$0	$168,468
BROOKE PARMELEE	DEVELOPMENT DIRECTOR	40.00	Highest	$104,948	$0	$104,948
TIMOTHY J ANDREWS	VP OF OPERATIONS	40.00	Highest	$100,923	$0	$100,923
CAROL ADAMS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
JEFF BENNETT	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
JOEL BICKMORE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BRENDA BOONE-COVE	SECRETARY	0.00	Officer Director	$0	$0	$0
MARGARET BUTLER	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
KEL GOALBY	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DONNA GOWEN POE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DAN HANNON	TREASURER	0.00	Officer Director	$0	$0	$0
ANN HEINS	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MARY JENRETTE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
LISA JOHNSON	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BOB KILLIAN	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BEN LEE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MIKE KENNEDY	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BRAD LIZZIE PIAZZA	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
PAM MCKINNON	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
JOHN MILAZZO	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
RYAN MOORE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DIANA MURPHY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
YOLANDA NEELY	ATLARGE	0.00	Officer Director	$0	$0	$0
MISSY NEU	ATLARGE	0.00	Officer Director	$0	$0	$0
JOE O'BRIEN	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
SCOTT RAYNES	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
TODD THOMPSON	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BEN SLADE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DAVE SNYDER	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
SCOTT SPENCE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MARYBETH STEILEN	PRESIDENT ELECTVP	0.00	Officer Director	$0	$0	$0
HILLARY STRINGFELLOW	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
FREDDY STROUD	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
KEVIN UDELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
PATRICK DUNN	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE LASSER	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
JUDY DODD	BOARD OF DIRECTOR	0.00	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	$5,635,983	$6,059,037	$13,728,075	$-423,054
2023	$5,413,445	$5,532,009	$14,148,611	$-118,564
2022	$4,961,129	$5,100,926	$13,401,954	$-139,797
2021	$5,064,303	$4,162,195	$13,254,884	$902,108
2020	$4,386,199	$3,582,926	$12,106,535	$803,273
2019	$3,289,195	$3,081,831	$11,232,672	$207,364
2018	$2,972,356	$2,770,526	$10,984,195	$201,830

BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC