BOYS & GIRLS CLUB OF TOCCOA-STEPHENS COUNTY GEORGIA INC (EIN 582009029) - 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

1992

Legal Domicile

Principal Officer

MITCH CLARY

Phone

7068863771

Tax Period

2022-01-01 to 2022-12-31

BOYS & GIRLS CLUB OF TOCCOA-STEPHENS COUNTY GEORGIA INC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $301K in total revenue in fiscal year 2022. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $283,760

Program Service Revenue $17,493

Investment Income $41

Other Revenue $0

TOTAL REVENUE $301,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,757

Fundraising Expenses $0

Program Expenses $259,068

Other Expenses $161,292

TOTAL EXPENSES $297,049

Year-over-Year Comparison

	2022	2021	Change
Revenue	$301,294	$175,013	+0.7%
Expenses	$297,049	$197,030	+0.5%
Net Income	$4,245	$-22,017	-1.2%

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

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
VANESSA DANIELS	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIE WOODRUFF	BOARD MEMBER	0.25	Director	$0	$0	$0
PAULA DULEY	1ST VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SANDRA FOSTER	PRESIDENT	0.25	Officer Director	$0	$0	$0
LINDA DRINKARD	BOARD MEMBER	0.25	Director	$0	$0	$0
MITCH CLARY	TREASURER	0.25	Officer 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
2022	$301,294	$297,049	$75,303	$4,245
2021	$175,013	$197,030	$38,983	$-22,017
2020	$174,377	$201,203	$64,827	$-26,826
2019	$213,715	$202,374	$53,440	$11,341
2018	$219,792	$214,952	$40,137	$4,840

BOYS & GIRLS CLUB OF TOCCOA-STEPHENS COUNTY GEORGIA INC