BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE (EIN 620540402) - 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

1903

Legal Domicile

Principal Officer

ERIC HIGGS

Phone

6159836836

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE, founded in 1903, is a community nonprofit in the Youth Development sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S ("BGCMT") MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 119 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,800 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND DIGITAL PROGRAMMING.

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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 $5,074,985

Program Service Revenue $339,436

Investment Income $92,630

Other Revenue $466,324

TOTAL REVENUE $5,973,375

Expense Breakdown

Grants Paid $20,597

Salaries & Benefits $4,414,251

Fundraising Expenses $238,328

Program Expenses $5,670,264

Other Expenses $2,006,336

TOTAL EXPENSES $6,441,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,973,375	$5,100,358	+0.2%
Expenses	$6,441,184	$6,461,905	0.0%
Net Income	$-467,809	$-1,361,547	-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

213

Volunteers

600

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

$327,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN BOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HART	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANNE KEEBLE FRAZER	DIRECTOR	1.00	Director	$0	$0	$0
BJ CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BIALEK	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON WELLS	DIRECTOR	1.00	Director	$0	$0	$0
CARSHONDA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHASE FOY	DIRECTOR	1.00	Director	$0	$0	$0
CORT FRONTENOT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KEEYS	DIRECTOR	1.00	Director	$0	$0	$0
DREW EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BYMASTER	DIRECTOR	1.00	Director	$0	$0	$0
FARZIN FERDOWSI	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER WEST	DIRECTOR	1.00	Director	$0	$0	$0
I'ASHEA MYLES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON B JACK WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SEBREE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LANI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARION LIOGN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BALCER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HENREY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA OZOLS	DIRECTOR	1.00	Director	$0	$0	$0
WARD WILSON	DIRECTOR	1.00	Director	$0	$0	$0
WHIT MCCRARY IV	DIRECTOR	1.00	Officer Director	$0	$0	$0
DON HOLMES	HR CHAIR	1.00	Officer	$0	$0	$0
ERIC HIGGS	CEO	40.00	Officer	$327,062	$0	$327,062
JENSEN GAHAGAN SESSUMS	RESOURCE DEVELOPMENT CHAIR	1.00	Officer	$0	$0	$0
JERRY GERAGHTY	TREASURER	1.00	Officer	$0	$0	$0
LEE W SCHAEFER	SECRETARY	1.00	Officer	$0	$0	$0
MARK TRAYLOR	CO - CHAIR	1.00	Officer	$0	$0	$0
RJ STILLWELL	IMMEDIATE PAST CHAIR	1.00	Officer	$0	$0	$0
TONYA SISCO	CO - CHAIR	1.00	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	$5,973,375	$6,441,184	$7,063,417	$-467,809
2023	$5,100,358	$6,461,905	$6,650,426	$-1,361,547
2022	$5,823,811	$6,476,944	$7,260,487	$-653,133
2021	$6,035,809	$4,886,714	$9,232,834	$1,149,095
2020	$5,969,970	$3,619,924	$7,512,507	$2,350,046
2019	$3,735,685	$3,804,645	$4,640,686	$-68,960
2018	$3,375,373	$3,465,027	$4,458,473	$-89,654

BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE