CLIFF HAGAN BOYS & GIRLS CLUB INC (EIN 610663746) - 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

1967

Legal Domicile

Principal Officer

STEVE WINKLER

Phone

2706854903

Tax Period

2024-01-01 to 2024-12-31

CLIFF HAGAN BOYS & GIRLS CLUB INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $7.0M represent 37 months of operating reserves.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,834,929

Program Service Revenue $44,750

Investment Income $63,256

Other Revenue $312,717

TOTAL REVENUE $2,255,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,158,230

Fundraising Expenses $178,078

Program Expenses $1,687,113

Other Expenses $1,146,458

TOTAL EXPENSES $2,304,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,255,652	$1,569,850	+0.4%
Expenses	$2,304,688	$1,758,963	+0.3%
Net Income	$-49,036	$-189,113	-0.7%

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

$186,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WINKLER	Executive Dir.	40.00	Officer	$131,538	$0	$131,538
GUS SMITH II	DIR. OF FINANCE	40.00	Officer	$55,066	$0	$55,066
TOM ED BOOTH	Director	1.00	Director	$0	$0	$0
DIANE BOWERS	Director	1.00	Director	$0	$0	$0
BECKY BRANDLE	Secretary	1.00	Director	$0	$0	$0
KEVIN CARRICO	Director	1.00	Director	$0	$0	$0
BRIAN CECIL	President	1.00	Officer Director	$0	$0	$0
ALISON COLLARD	Director	1.00	Director	$0	$0	$0
NANCY COX	Director	1.00	Director	$0	$0	$0
JARED DAUGHERTY	Director	1.00	Director	$0	$0	$0
STEVE GOLD	Director	1.00	Director	$0	$0	$0
MICHELLE HOPE	Director	1.00	Director	$0	$0	$0
JOHN LASHBROOK	Treasurer	1.00	Officer Director	$0	$0	$0
JON LAWSON	Vice President	1.00	Officer Director	$0	$0	$0
T TOMMY LIT L'LEPAGE	Director	1.00	Director	$0	$0	$0
ROBBIE MCKINNEY	Director	1.00	Director	$0	$0	$0
MARIANNE PIEPER	Director	1.00	Director	$0	$0	$0
BRUCE PRITCHETT	Director	1.00	Director	$0	$0	$0
PHYLLIS RAY	Director	1.00	Director	$0	$0	$0
JERRY MAGGARD SR	Director	1.00	Director	$0	$0	$0
SEAN STINNETT	Director	1.00	Director	$0	$0	$0
KIM TERRY	Director	1.00	Director	$0	$0	$0
MELANIE WARGA	Director	1.00	Director	$0	$0	$0
BRUCE WHITE	Director	1.00	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	$2,255,652	$2,304,688	$9,994,925	$-49,036
2023	No data	No data	No data	No data
2023	$1,153,660	$1,608,155	$8,661,650	$-454,495
2022	$2,444,143	$1,554,047	$8,327,586	$890,096
2022	$3,359,755	$1,654,526	$8,297,936	$1,705,229
2021	$3,468,474	$1,199,713	$6,124,481	$2,268,761
2021	$3,619,351	$1,236,513	$6,238,558	$2,382,838
2020	$1,224,478	$950,459	$4,006,121	$274,019
2019	$1,299,831	$958,373	$3,718,623	$341,458
2018	$1,099,348	$843,866	$3,329,104	$255,482
2018	$1,079,412	$844,357	$3,309,104	$235,055

CLIFF HAGAN BOYS & GIRLS CLUB INC