BOYS & GIRLS CLUBS OF EAST ALABAMA (EIN 581875904) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

RICHARD B CURRY JR

Phone

3345021311

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF GREATER LEE COUNTY, founded in 1990, is a small nonprofit that reported $595K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $985,076

Program Service Revenue $46,627

Investment Income $70

Other Revenue $-49,381

TOTAL REVENUE $982,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,943

Fundraising Expenses $0

Program Expenses $683,384

Other Expenses $486,048

TOTAL EXPENSES $1,067,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,392	$775,868	+0.3%
Expenses	$1,067,991	$793,751	+0.3%
Net Income	$-85,599	$-17,883	+3.8%

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

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

$133,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMMI WAGGONER	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EMMY SORRELLS	CO BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PARKER DUFFEY	CO BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HAVEN DUFF	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR JOANNA ABRAM	DIRECTOR	1.00	Director	$0	$0	$0
DJENANE PAUL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL BUCKALEW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH NUNNELLY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GRIFFIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DREW GOODNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE DEAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE RANKIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SANKEY	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
KELI SHOWMAKER	DIRECTOR	1.00	Director	$0	$0	$0
DR JASON LOWE	DIRECTOR	1.00	Director	$0	$0	$0
TODD SHACKETT	DIRECTOR	1.00	Director	$0	$0	$0
CD GREENE	DIRECTOR	1.00	Director	$0	$0	$0
EVAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROD CATER	AREA COUNCIL	1.00	Officer Director	$0	$0	$0
YVONNE BATTS	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
RICHARD B CURRY JR	PRESIDENT/CEO	40.00	Officer	$133,480	$0	$133,480

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	$982,392	$1,067,991	$504,063	$-85,599
2022	$775,868	$793,751	$587,930	$-17,883
2021	$884,834	$634,627	$599,485	$250,207
2020	$606,749	$440,273	$368,186	$166,476
2019	$631,446	$658,907	$114,451	$-27,461
2018	$595,116	$646,913	$85,318	$-51,797

BOYS & GIRLS CLUBS OF EAST ALABAMA