BOYS & GIRLS CLUB OF SOUTHEAST ALABAMA INC (EIN 582010059) - 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

1994

Legal Domicile

Principal Officer

TRAE AVANT

Phone

3344450512

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF SOUTHEAST AL, founded in 1994, is a small nonprofit in the Youth Development sector that reported $654K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SERVING THE YOUTH OF OZARK AND DALE COUNTY ALABAMA

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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 (2024)

Revenue Breakdown

Contributions & Grants $760,244

Program Service Revenue $271,850

Investment Income $19,657

Other Revenue $49,234

TOTAL REVENUE $1,100,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,228

Fundraising Expenses $20,525

Program Expenses $745,447

Other Expenses $372,542

TOTAL EXPENSES $807,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,985	$876,758	+0.3%
Expenses	$807,770	$637,478	+0.3%
Net Income	$293,215	$239,280	+0.2%

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
TRAE AVANT	PRESIDENT	N/A	Officer Director	$0	$0	$0
LOU HENNIES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JENNA MACK	SECRETARY	N/A	Officer Director	$0	$0	$0
LOGAN WEBB	TREASURER	N/A	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
2024	$1,100,985	$807,770	$2,167,366	$293,215
2023	$876,758	$637,478	$1,872,997	$239,280
2022	$660,548	$507,951	$1,625,117	$152,597
2021	$641,716	$468,625	$1,474,300	$173,091
2020	$663,056	$519,596	$1,298,697	$143,460
2019	$659,077	$677,023	$1,162,309	$-17,946
2018	$653,801	$635,582	$1,190,094	$18,219

BOYS & GIRLS CLUB OF SOUTHEAST ALABAMA INC