BOYS & GIRLS CLUB OF FRANKLIN-SIMP… - 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

2002

Legal Domicile

Principal Officer

MCGAVIN BROWN

Phone

2705866082

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $883K exceeded revenue, resulting in a 41% operating deficit.

Mission

ESTABLISHED IN 2007, THE CLUB SERVES SCHOOL-AGE CHILDREN, AGES 6-18, EACH DAY AFTER SCHOOL AND ALL DAY DURING THE SUMMER. THE FRANKLIN SITE SERVED 483 MEMBERS AND THE SCOTTSVILLE SITE SERVED 247 MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $653,657

THE CLUB STAFF STRIVES TO PROVIDE A WORLD-CLASS EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH THE DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE HIGH SCHOOL...

THE CLUB STAFF STRIVES TO PROVIDE A WORLD-CLASS EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH THE DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. THE LEVEL OF IMPACT THE CLUB HAS ON YOUNG PEOPLE DEPENDS ON HOW OFTEN AND HOW LONG MEMBERS PARTICIPATE AS WELL AS HOW WELL THE CLUB IMPLEMENTS THESE FIVE KEY ELEMENTS IDENTIFIED FOR POSITIVE YOUTH DEVELOPMENT: A SAFE POSITIVE ENVIRONMENT; FUN ACTIVITIES; SUPPORTIVE RELATIONSHIPS; OPPORTUNITIES AND EXPECTATIONS; AND RECOGNITION OF ACHIEVEMENTS. WITH THESE ELEMENTS IN PLACE THE CLUB IS ABLE TO HAVE REGULAR ATTENDANCE AND OFFER MULTIPLE TARGETED PROGRAMS SUCH AS TUTORING, COMPUTER SKILLS, WORKFORCE READY PROGRAMS, AND AGE-APPROPRIATE PROGRAMS ON DRUG/ALCHOHOL USE PREVENTION.

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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 $621,705

Program Service Revenue $0

Investment Income $782

Other Revenue $1,780

TOTAL REVENUE $624,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,902

Fundraising Expenses $77,653

Program Expenses $653,657

Other Expenses $375,154

TOTAL EXPENSES $883,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,267	$681,506	-0.1%
Expenses	$883,056	$922,036	0.0%
Net Income	$-258,789	$-240,530	+0.1%

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

$32,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DOBBS	BOARD MEMBER	0.5	Director	$32,000	$0	$32,000
MCGAVINN BROWN	PRESIDENT	1.0	Officer Director	$0	$0	$0
SARAH HALCOMB	SECRETARY	1.0	Officer Director	$0	$0	$0
LYDIA LATHAM	TREASURER	5.0	Officer Director	$0	$0	$0
NATE DOWNEY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
PAT PATTON	BOARD MEMBER	0.5	Director	$0	$0	$0
SONYA OWENS	BOARD MEMBER	0.5	Director	$0	$0	$0
AMANDA EAST	BOARD MEMBER	0.5	Director	$0	$0	$0
DONNA DIXON	BOARD MEMBER	0.5	Director	$0	$0	$0
MICHAEL GREGORY	BOARD MEMBER	0.5	Director	$0	$0	$0
BARRY HAIN	BOARD MEMBER	0.5	Director	$0	$0	$0
VALERIA STRAFE	BOARD MEMBER	0.5	Director	$0	$0	$0
BART BLYTHE	BOARD MEMBER	0.5	Director	$0	$0	$0
HANNAH ERWIN	BOARD MEMBER	0.5	Director	$0	$0	$0
TORI HENNINGER	BOARD MEMBER	0.5	Director	$0	$0	$0
NATALIE MCCUTCHEN	BOARD MEMBER	0.5	Director	$0	$0	$0
JEFF BURR	SIMPSON MAGISTRATE	0.5	Director	$0	$0	$0
DALE MCCREARY	FRANKLIN COMMISSIONER	0.5	Director	$0	$0	$0
WENDELL SPEARS	ALLEN MAGISTRATE	0.5	Director	$0	$0	$0
BEVERLY ANDERSON	SCOTTSVILLE COMMISIONER	0.5	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
2025	No data	No data	No data	No data
2024	$624,267	$883,056	$3,165,064	$-258,789
2023	$681,506	$922,036	$3,276,735	$-240,530
2022	$2,396,011	$802,160	$3,487,684	$1,593,851
2021	$825,071	$541,908	$1,906,207	$283,163
2020	$706,918	$573,046	$1,779,829	$133,872
2019	$757,746	$680,968	$1,781,864	$76,778
2018	$515,548	$617,919	$1,514,693	$-102,371

BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON INC