BOYS & GIRLS CLUBS OF THE OCOEE RE… - 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

1964

Legal Domicile

Principal Officer

DERRICK KINSEY

Phone

4235598299

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE OCOEE REGION, founded in 1964, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024.

Mission

PROGRAMS FOR YOUTH

Program Service Accomplishments

Program 1

Expenses: $5,029,166 Revenue: $578,277

AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MCMINN, RHEA...

AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MCMINN, RHEA, MEIGS, AND MONROE COUNTIES IN TENNESSEE.

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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 $5,052,377

Program Service Revenue $567,896

Investment Income $213,490

Other Revenue $94,931

TOTAL REVENUE $5,928,694

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $3,789,170

Fundraising Expenses $178,122

Program Expenses $5,029,166

Other Expenses $2,117,105

TOTAL EXPENSES $5,919,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,928,694	$5,585,103	+0.1%
Expenses	$5,919,275	$5,419,146	+0.1%
Net Income	$9,419	$165,957	-0.9%

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

305

Volunteers

770

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

$118,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE GRAY	DIRECTOR	1.00	Director	$0	$0	$0
LAMAR ARP	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
WANDA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX EVERLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HUNKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HIXSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ADONIA LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
RENEE LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
SHANE LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILES	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JAN RUNYON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK SWAFFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSS TARVER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA LEWALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BECK	DIRECTOR	1.00	Director	$0	$0	$0
BARRETT PAINTER	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN RUNYONS	DIRECTOR	1.00	Director	$0	$0	$0
AL PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WILLSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LOWE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HAZUDA	DIRECTOR	1.00	Director	$0	$0	$0
KEN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BUCKNER II	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SHELL	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK KINSEY	EXECUTIVE DIRECTOR	40.00	Officer	$102,783	$15,619	$118,402

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	$5,928,694	$5,919,275	$9,777,120	$9,419
2023	$5,585,103	$5,419,146	$9,533,406	$165,957
2022	$5,906,631	$4,195,464	$7,755,841	$1,711,167
2022	$5,906,631	$4,191,474	$8,900,299	$1,715,157
2021	$6,515,502	$4,338,337	$6,498,422	$2,177,165
2021	$6,515,502	$3,517,055	$7,638,890	$2,998,447
2020	$5,064,689	$2,929,935	$3,931,623	$2,134,754
2019	$3,373,427	$3,539,609	$1,770,595	$-166,182
2018	$3,338,561	$2,730,175	$1,877,462	$608,386

BOYS & GIRLS CLUBS OF THE OCOEE REGION