BOYS & GIRLS CLUB OF HIGHLANDS COU… - 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

1997

Legal Domicile

Principal Officer

DR CINDY BOWSER

Phone

8634515401

Tax Period

2023-10-01 to 2024-09-30

BOYS & GIRLS CLUB OF HIGHLANDS COUNTY INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 26% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $453,800 Revenue: $5,285

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $793,426

Program Service Revenue $5,285

Investment Income $3,703

Other Revenue $15,507

TOTAL REVENUE $817,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,928

Fundraising Expenses $72,870

Program Expenses $453,800

Other Expenses $242,219

TOTAL EXPENSES $602,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,921	$587,796	+0.4%
Expenses	$602,147	$546,437	+0.1%
Net Income	$215,774	$41,359	+4.2%

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
DR CINDY BOWSER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT E DUNCAN	TREASURER	3.00	Director	$0	$0	$0
JAN SHOOP	DIRECTOR	3.00	Director	$0	$0	$0
TYRONE TYSON	DIRECTOR	3.00	Director	$0	$0	$0
SARA ZAMORA-BALDRIDGE	DIRECTOR	3.00	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
2024	$817,921	$602,147	$579,482	$215,774
2023	$587,796	$546,437	$354,831	$41,359
2022	$539,391	$543,961	$316,405	$-4,570
2021	$478,093	$492,744	$316,043	$-14,651
2020	$389,325	$443,244	$389,338	$-53,919
2019	$755,424	$485,709	$371,608	$269,715
2018	$534,197	$431,411	$155,440	$102,786
2017	$712,400	$728,645	$154,228	$-16,245

BOYS & GIRLS CLUB OF HIGHLANDS COUNTY INC