Boys & Girls Club of Bartow County Inc

EIN: 581892111 501(c)(3) Youth Development

Cartersville, GA

Total Revenue
$1,730,734
Total Expenses
$434,375
Total Assets
$2,488,040
Net Assets
$2,471,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
GA
Principal Officer
Gordon Gilley
Phone
7703822552
Tax Period
2019-01-01 to 2019-12-31

Boys & Girls Club of Bartow County Inc, founded in 1990, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2019. Revenue surged 309% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 75% operating margin.

Mission

The Primary Purpose of the Organization is to provide healthy organized activities for Boys and Girls in Cartersville and Adairsville, GA.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,697,349
Program Service Revenue $0
Investment Income $13,385
Other Revenue $20,000
TOTAL REVENUE $1,730,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $278,244
Fundraising Expenses $0
Program Expenses $378,061
Other Expenses $156,131
TOTAL EXPENSES $434,375

Year-over-Year Comparison

2019 2018 Change
Revenue $1,730,734 $423,125 +3.1%
Expenses $434,375 $418,612 +0.0%
Net Income $1,296,359 $4,513 +286.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
18
Employees
18
Volunteers
45

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
2
$0
Total Directors
25
$75,000
Key Employees
1
$75,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gordon Gilley Executive Director 040.00
Director Key Emp Highest
$75,000 $0 $75,000
Walt Sullins Board Member 002.00
Director
$0 $0 $0
Wade Wilson Board Member 002.00
Director
$0 $0 $0
Matthew Gambill Chairman 002.00
Officer Director
$0 $0 $0
Patches Dabbs Board Member 002.00
Director
$0 $0 $0
Gary Floyd Board Member 002.00
Director
$0 $0 $0
William Mitchell Board Member 002.00
Director
$0 $0 $0
Anderea Williams Treasurer 002.00
Officer Director
$0 $0 $0
Brad Hughes Board Member 002.00
Director
$0 $0 $0
Daniel Lochridge Board Member 002.00
Director
$0 $0 $0
Natalie Ingram Board Member 002.00
Director
$0 $0 $0
Kevin Cooney Board Member 002.00
Director
$0 $0 $0
Gabe Agan Board Member 002.00
Director
$0 $0 $0
Rob McGlon Board Member 002.00
Director
$0 $0 $0
Wendy Levey Board Member 002.00
Director
$0 $0 $0
Erik Pirozzi Board Member 002.00
Director
$0 $0 $0
Joyce Emery Board Member 002.00
Director
$0 $0 $0
Kent Hughes Board Member 002.00
Director
$0 $0 $0
Jeff Tibbetts Board Member 002.00
Director
$0 $0 $0
Julius Shaw Board Member 002.00
Director
$0 $0 $0
Paul Battles Board Member 002.00
Director
$0 $0 $0
Neal Brunt Board Member 002.00
Director
$0 $0 $0
Matt Santini Board Member 002.00
Director
$0 $0 $0
Donnie Bagwell Board Member 002.00
Director
$0 $0 $0
Steve Bradley Board Member 002.00
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
2019 $1,730,734 $434,375 $2,488,040 $1,296,359
2018 $423,125 $418,612 $1,136,874 $4,513
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