OSCAR CROSS BOYS & GIRLS CLUB INC (EIN 611001392) - 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

1953

Legal Domicile

Principal Officer

CHRIS JORDAN

Phone

2704449124

Tax Period

2023-01-01 to 2023-12-31

OSCAR CROSS BOYS & GIRLS CLUB INC, founded in 1953, is a small nonprofit in the Youth Development sector that reported $556K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $523K left a modest 6% surplus.

Mission

EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN

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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 $437,718

Program Service Revenue $0

Investment Income $47,499

Other Revenue $70,723

TOTAL REVENUE $555,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,431

Fundraising Expenses $15,000

Program Expenses $399,980

Other Expenses $203,431

TOTAL EXPENSES $522,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,940	$1,479,205	-0.6%
Expenses	$522,862	$543,141	0.0%
Net Income	$33,078	$936,064	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY HAMILTON	DIRECTOR	5.00	Director	$0	$0	$0
MIKEESHA SHELBY	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY SHOULTA	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICKY TABERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JORDAN	PRESIDENT	1.00	Director	$0	$0	$0
BRANDY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
TONY MURT	VICE PRESIDENT	1.00	Director	$0	$0	$0
GARRETT RACKLEY	TREASURER	5.00	Director	$0	$0	$0
KEVIN LATTA	DIRECTOR	1.00	Director	$0	$0	$0
SHONDA BURRUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVEDA NIKKI ORR-GRAY	DIRECTOR	1.00	Director	$0	$0	$0
BOB EZELL	DIRECTOR	1.00	Director	$0	$0	$0
KIESHA CURRY	DIRECTOR	1.00	Director	$0	$0	$0
SHERON MINTER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SCHRAVEN	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	No data	No data	No data	No data
2023	$555,940	$522,862	$1,485,560	$33,078
2022	$1,479,205	$543,141	$1,452,769	$936,064
2021	$466,789	$396,500	$516,271	$70,289
2020	$420,156	$316,379	$444,761	$103,777
2019	$489,412	$416,481	$348,479	$72,931
2018	$415,045	$366,344	$274,896	$48,701

OSCAR CROSS BOYS & GIRLS CLUB INC