BOYS AND GIRLS CLUB OF MORRISTOWN INC (EIN 620630667) - 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

1957

Legal Domicile

Principal Officer

JOHN SEALS

Phone

4235862331

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF MORRISTOWN INC, founded in 1957, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $323K, a strong 29% operating margin.

Mission

ENHANCE QUALITY OF LIFE FOR COMMUNITY YOUTH

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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 $1,026,792

Program Service Revenue $6,686

Investment Income $28,975

Other Revenue $53,678

TOTAL REVENUE $1,116,131

Expense Breakdown

Grants Paid $1,540

Salaries & Benefits $425,242

Fundraising Expenses $216,433

Program Expenses $457,127

Other Expenses $366,412

TOTAL EXPENSES $793,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,131	$1,074,199	+0.0%
Expenses	$793,194	$849,763	-0.1%
Net Income	$322,937	$224,436	+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

276

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

$94,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL STORMS	DIRECTOR	1.00	Director	$0	$0	$0
GREG VONCANNON	DIRECTOR	1.00	Director	$0	$0	$0
RUDY ABATE	DIRECTOR	1.00	Director	$0	$0	$0
MAX BIERY	DIRECTOR	1.00	Director	$0	$0	$0
BRENT MCGLOTHIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE FOUST	SECRETARY	1.00	Officer Director	$0	$0	$0
RUBY GLASSCOCK	DIRECTOR	1.00	Director	$0	$0	$0
KAY SENTER	DIRECTOR	1.00	Director	$0	$0	$0
CRAMPTON HELMS	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOFFAT	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE LEACH	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT MAYES	DIRECTOR	1.00	Director	$0	$0	$0
ED MOODY JR	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE SEMPKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT REAMS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS INMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB SURBER	DIRECTOR	1.00	Director	$0	$0	$0
CLARENCE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILD	DIRECTOR	1.00	Director	$0	$0	$0
GREG SPAIN	DIRECTOR	1.00	Director	$0	$0	$0
NOEL MONTEPEQUE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUGGER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MENEES	DIRECTOR	1.00	Director	$0	$0	$0
SAM NEILL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RIPPETOE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEROY ROYSTON	DIRECTOR	1.00	Director	$0	$0	$0
PATTY CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH SEMPKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RITCHIE BROYLES	VICE PRESIDENT	1.00	Director	$0	$0	$0
BRETT WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE ELY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCMINN	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN WILD	DIRECTOR	1.00	Director	$0	$0	$0
LINK GIBBONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEREK CREECH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GWINN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MCGUFFIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY JONES	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE BUNCH	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SEALS	EXEC. DIR.	40.00	Officer	$94,298	$0	$94,298

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	$1,116,131	$793,194	$2,212,738	$322,937
2023	$1,074,199	$849,763	$1,872,576	$224,436
2022	$765,049	$715,735	$1,656,558	$49,314
2021	$1,102,975	$702,926	$1,600,661	$400,049
2020	$833,929	$562,741	$1,205,260	$271,188
2019	$598,400	$588,723	$936,212	$9,677
2019	$598,400	$588,723	$936,212	$9,677
2018	$554,854	$603,190	$924,563	$-48,336
2018	$554,854	$603,190	$924,563	$-48,336

BOYS AND GIRLS CLUB OF MORRISTOWN INC