Boys & Girls Club of Greater Kingsport Inc (EIN 620481370) - 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

1950

Legal Domicile

Principal Officer

Denny Darnell

Phone

4232304160

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Club of Greater Kingsport Inc, founded in 1950, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

To inspire and 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 $1,602,701

Program Service Revenue $51,354

Investment Income $2,913

Other Revenue $105,882

TOTAL REVENUE $1,762,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,419

Fundraising Expenses $172,527

Program Expenses $987,736

Other Expenses $733,706

TOTAL EXPENSES $1,563,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,762,850	$1,160,747	+0.5%
Expenses	$1,563,125	$1,200,426	+0.3%
Net Income	$199,725	$-39,679	-6.0%

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

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

$162,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Poore	Executive Director	040.00	Officer	$90,000	$0	$90,000
Lauren Green	Finance Director	040.00	Officer	$72,500	$0	$72,500
Ted Fields	Co-Chair	002.00	Officer Director	$0	$0	$0
Tony Melson	Co-Chair	002.00	Officer Director	$0	$0	$0
Jessica Cook	Director	002.00	Director	$0	$0	$0
Kendal McElroy	Treasurer and secretary	002.00	Officer Director	$0	$0	$0
Stacy Ervin	Director	002.00	Director	$0	$0	$0
Josh Davis	Director	002.00	Director	$0	$0	$0
Don Campbell	Director	002.00	Director	$0	$0	$0
Jordan Bedford	Vice Chair	002.00	Officer Director	$0	$0	$0
Jacquelyn Keeney	Director	002.00	Director	$0	$0	$0
Curtis Montgomery	Director	002.00	Director	$0	$0	$0
Vanessa Bennett	Director	002.00	Director	$0	$0	$0
David Batts	Vice Chair	002.00	Officer Director	$0	$0	$0
Tim Hall	Director	002.00	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	$1,762,850	$1,563,125	$5,816,190	$199,725
2023	$1,762,850	$1,563,125	$5,804,273	$199,725
2022	$1,160,747	$1,200,426	$5,651,744	$-39,679
2021	$878,484	$1,043,759	$5,550,644	$-165,275
2020	$1,062,984	$1,026,848	$5,659,613	$36,136
2019	$973,893	$1,188,251	$5,652,820	$-214,358
2018	$989,416	$1,138,525	$5,823,806	$-149,109

Boys & Girls Club of Greater Kingsport Inc