BOYS & GIRLS CLUB OF JACKSON CO (EIN 582016844) - 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

1990

Legal Domicile

Principal Officer

JENNIFER ANDERSON

Phone

2287623497

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF JACKSON CO, founded in 1990, is a small nonprofit in the Youth Development sector that reported $862K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $762K left a modest 12% surplus.

Mission

YOUTH SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $592,890

Program Service Revenue $101,159

Investment Income $11,273

Other Revenue $156,414

TOTAL REVENUE $861,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,400

Fundraising Expenses $126

Program Expenses $440,327

Other Expenses $322,167

TOTAL EXPENSES $761,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,736	$580,370	+0.5%
Expenses	$761,567	$764,945	0.0%
Net Income	$100,169	$-184,575	-1.5%

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

$78,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FORD KINSEY	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
REV LARRY HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY BOOTH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY MOSES	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY ARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA BIGNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE WALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAVINA WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT WELDON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TORIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BOCCALERI	DIRECTOR	1.00	Director	$0	$0	$0
JALEASA BOLDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
SONDIA CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
REV CALVIN HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
DURAND PAYTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$78,999	$0	$78,999

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	$861,736	$761,567	$883,358	$100,169
2022	$580,370	$764,945	$782,780	$-184,575
2021	$783,528	$770,805	$973,284	$12,723
2020	$879,497	$594,112	$945,953	$285,385
2019	$648,673	$679,287	$674,590	$-30,614
2018	$702,792	$798,306	$703,666	$-95,514

BOYS & GIRLS CLUB OF JACKSON CO