BOYS & GIRLS CLUB OF BALDWIN AND JONES CO INC (EIN 581671393) - 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

1985

Legal Domicile

Principal Officer

Pamela Peek

Phone

4784522315

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF BALDWIN AND JONES CO INC, founded in 1985, is a small nonprofit that reported $441K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $151K, a strong 34% operating margin.

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 $438,151

Program Service Revenue $2,084

Investment Income $279

Other Revenue $0

TOTAL REVENUE $440,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,925

Fundraising Expenses $4,194

Program Expenses $239,862

Other Expenses $113,529

TOTAL EXPENSES $289,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,514	$402,450	+0.1%
Expenses	$289,454	$405,013	-0.3%
Net Income	$151,060	$-2,563	-59.9%

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

179

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

$71,638

Total Directors

$71,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Karen Berman	President	0.00	Officer Director	$0	$0	$0
Emory Lamar	Vice President	0.00	Officer Director	$0	$0	$0
Mary DeGeorge	Secretary	0.00	Officer Director	$0	$0	$0
Jim Fain	Treasurer	0.00	Officer Director	$0	$0	$0
Dr Hugh Sanders	Director	0.00	Director	$0	$0	$0
Kay Neely	Director	0.00	Director	$0	$0	$0
Linda McKnight	Director	0.00	Director	$0	$0	$0
Laura Burns Tanner	Director	0.00	Director	$0	$0	$0
CC Edwards Sinclair	Director	0.00	Director	$0	$0	$0
Paul Accettura	Director	0.00	Director	$0	$0	$0
Dr Harriet Whipple	Director	0.00	Director	$0	$0	$0
Andre Jenkins	Director	0.00	Director	$0	$0	$0
Pamela Peek	Executive Director	40.00	Officer Director	$60,750	$10,888	$71,638

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	$440,514	$289,454	$586,016	$151,060
2023	$402,450	$405,013	$429,410	$-2,563
2022	$404,395	$350,595	$433,560	$53,800
2021	$371,131	$268,136	$377,537	$102,995
2020	$240,642	$241,394	$269,478	$-752
2019	$264,122	$289,298	$268,037	$-25,176
2018	$279,547	$271,297	$291,696	$8,250

BOYS & GIRLS CLUB OF BALDWIN AND JONES CO INC