BOYS & GIRLS CLUB OF THE BIG BEND … - Form 990 Financial Data

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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

KACY DENNIS

Phone

8506568100

Tax Period

2023-10-01 to 2024-09-30

BOYS & GIRLS CLUB OF THE BIG BEND INC, founded in 1991, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $331K, a strong 16% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,389,811 Revenue: $32,857

PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN...

PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES.

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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 $1,912,405

Program Service Revenue $32,857

Investment Income $28,745

Other Revenue $155,610

TOTAL REVENUE $2,129,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,030

Fundraising Expenses $0

Program Expenses $1,389,811

Other Expenses $703,006

TOTAL EXPENSES $1,799,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,129,617	$3,740,804	-0.4%
Expenses	$1,799,036	$1,294,601	+0.4%
Net Income	$330,581	$2,446,203	-0.9%

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

$131,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARI THRO	CHAIR	1.00	Officer Director	$0	$0	$0
ANTONIO JEFFERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHALL CASSEDY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY R MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACIE HODGE	TREASURER	1.00	Officer Director	$0	$0	$0
DR DEWAYNE KEITH HARVEY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SAMMIE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA YOUMANS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD TATE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES LATOUR	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF WALT MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PUSTEJOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
DR TAMARIA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JAY HANSLI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
KACY DENNIS	EXECUTIVE DIRECTOR - INTER	40.00	Officer	$131,550	$0	$131,550

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	$2,129,617	$1,799,036	$3,804,120	$330,581
2023	$3,740,804	$1,294,601	$3,443,485	$2,446,203
2022	$1,250,062	$1,026,452	$1,035,718	$223,610
2021	$1,207,701	$1,058,897	$828,848	$148,804
2020	$1,102,641	$1,014,373	$733,565	$88,268
2019	$1,036,920	$896,590	$553,089	$140,330
2018	$1,055,103	$973,428	$523,809	$81,675

BOYS & GIRLS CLUB OF THE BIG BEND INC