Boys and Girls Club of Elizabethton Carter County Inc (EIN 620502737) - 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

1947

Legal Domicile

Principal Officer

Shelly Parham

Phone

4235432946

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of Elizabethton Carter County Inc, founded in 1947, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 11% surplus.

Mission

To enable all young people, especially those who need mentoring the most, to reach their full potential as productive, caring and responsbile 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 (2024)

Revenue Breakdown

Contributions & Grants $975,206

Program Service Revenue $164,736

Investment Income $45,179

Other Revenue $87,986

TOTAL REVENUE $1,273,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,256

Fundraising Expenses $9,032

Program Expenses $946,947

Other Expenses $515,378

TOTAL EXPENSES $1,129,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,273,107	$1,065,434	+0.2%
Expenses	$1,129,634	$828,104	+0.4%
Net Income	$143,473	$237,330	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tommy Tipton	Director	001.00	Director	$0	$0	$0
David Batchelder	Director	001.00	Director	$0	$0	$0
Dena Bass	Director	001.00	Director	$0	$0	$0
Eric Carter	Director	001.00	Director	$0	$0	$0
Sam LaPorte	Director	001.00	Director	$0	$0	$0
Jarrod Ellis	Director	001.00	Director	$0	$0	$0
John Wagner	Director	001.00	Director	$0	$0	$0
Drew LaPorte	Director	001.00	Director	$0	$0	$0
Lynn Richardson	Director	001.00	Director	$0	$0	$0
Mike Simerly	Director	001.00	Director	$0	$0	$0
Dr Robert Acuff	Past Chair	002.00	Officer	$0	$0	$0
David Le Veau	Vice Chair	002.00	Officer	$0	$0	$0
Debbie Gouge	Secretary	002.00	Officer	$0	$0	$0
Kenny Carter	Safety Committee Chair	002.00	Officer	$0	$0	$0
Lanelle Crockett	Operations Chair	002.00	Officer	$0	$0	$0
Jim Holmes	RD Chair	002.00	Officer	$0	$0	$0
Matt Lewis	Chair	002.00	Officer	$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	$1,273,107	$1,129,634	$1,916,151	$143,473
2023	$1,065,434	$828,104	$1,668,334	$237,330
2022	$1,304,228	$1,059,769	$1,335,468	$244,459
2021	$1,555,414	$1,062,995	$1,086,081	$492,419
2020	$1,257,107	$954,284	$609,211	$302,823
2019	$861,438	$883,917	$314,757	$-22,479
2018	$928,715	$868,485	$349,997	$60,230

Boys and Girls Club of Elizabethton Carter County Inc