The Boys & Girls Club of West Georgia Inc (EIN 581998988) - 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

1991

Legal Domicile

Principal Officer

Sabrina Allen

Phone

7068129698

Tax Period

2021-01-01 to 2021-12-31

The Boys & Girls Club of West Georgia Inc, founded in 1991, is a small nonprofit that reported $193K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year.

Mission

To inspire and enable all young people, especially those that need us most, to realize their full potential as responsible, productive, 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 (2021)

Revenue Breakdown

Contributions & Grants $193,428

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,079

Fundraising Expenses $0

Program Expenses $156,924

Other Expenses $132,327

TOTAL EXPENSES $194,406

Year-over-Year Comparison

	2021	2020	Change
Revenue	$193,428	$204,678	-0.1%
Expenses	$194,406	$307,302	-0.4%
Net Income	$-978	$-102,624	-1.0%

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

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
Sandy Lee	Interim Board Chair	5.00	Officer Director	$0	$0	$0
Leon Childs	Program Chair	5.00	Officer Director	$0	$0	$0
Elia Baltes	Secretary	5.00	Officer Director	$0	$0	$0
Nathan Taylor	Safety Chair	5.00	Officer Director	$0	$0	$0
Curt Snider	Board Development Chair	5.00	Officer Director	$0	$0	$0
Dale Jackson	Past Chair	1.00	Director	$0	$0	$0
Derek Williams	Board Member	1.00	Director	$0	$0	$0
Eric Davenport	Board Member	1.00	Director	$0	$0	$0
Dennis Medders	Board Member	1.00	Director	$0	$0	$0
Balencia Reed	Board Member	1.00	Director	$0	$0	$0
Braelyn Dozier	Board Member	1.00	Director	$0	$0	$0
Brandon Adams	Board Member	1.00	Director	$0	$0	$0
Rollo Martin	Board Member	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
2021	$193,428	$194,406	$25,467	$-978
2020	$204,678	$307,302	$41,530	$-102,624
2019	$352,396	$453,161	$151,166	$-100,765
2018	$537,860	$484,876	$256,665	$52,984

The Boys & Girls Club of West Georgia Inc