Boys and Girls Club of Jackson

EIN: 620784907 501(c)(3) Youth Development

Jackson, TN

Total Revenue
$924,310
Total Expenses
$829,646
Total Assets
$1,339,016
Net Assets
$1,287,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TN
Tax Period
2023-07-01 to 2024-06-30

Boys and Girls Club of Jackson, founded in 1967, is a small nonprofit in the Youth Development sector that reported $924K in total revenue in fiscal year 2023. Expenses of $830K left a modest 10% surplus.

Mission

Operate a Boys and Girls Club to enable all young people, especially that need us most, to realize 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,840
Program Service Revenue $61,085
Investment Income $14,068
Other Revenue $317
TOTAL REVENUE $924,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $555,843
Fundraising Expenses $15,973
Program Expenses $743,967
Other Expenses $273,803
TOTAL EXPENSES $829,646

Year-over-Year Comparison

2023 2022 Change
Revenue $924,310 $895,985 +0.0%
Expenses $829,646 $819,270 +0.0%
Net Income $94,664 $76,715 +0.2%
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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Governance

Voting Members
22
Independent Members
22
Employees
39
Volunteers
120

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
2
$0
Total Directors
21
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacqueline Taylor Board Member 1.00
Director
$0 $0 $0
William Watson Board Member 1.00
Director
$0 $0 $0
Doug Taylor Board Member 1.00
Director
$0 $0 $0
Diane Holman Board Member 1.00
Director
$0 $0 $0
Marlon King Board Member 1.00
Director
$0 $0 $0
Hunter Ross Board Member 1.00
Director
$0 $0 $0
Rose Bailey Board Member 1.00
Director
$0 $0 $0
Adam Milligan Board Member 1.00
Director
$0 $0 $0
Andrea Kemper Board Member 1.00
Director
$0 $0 $0
Ben Lovins Board Member 1.00
Director
$0 $0 $0
Brian Ferrell Program Chair 2.00
Director
$0 $0 $0
Kim Jones HR Chair 1.00
Director
$0 $0 $0
Mary Jane McWherter Board Member 1.00
Director
$0 $0 $0
Frank McMeen Board Member 1.00
Director
$0 $0 $0
AJ Massey Board Member 1.00
Director
$0 $0 $0
Taylor Risley Treasurer 2.00
Director
$0 $0 $0
Amy Allison Chair 2.00
Director
$0 $0 $0
Scott Hastings SafetyFacilities Chair 1.00
Director
$0 $0 $0
Gemtraius Bell Brownsville Advisory board ch 2.00
Director
$0 $0 $0
Stephanie Riley Secretary 1.00
Officer Director
$0 $0 $0
Sara Barnett Past Chair 2.00
Officer Director
$0 $0 $0
Sabrina Anderson Executive Director 40.00
Key Emp
$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 $924,310 $829,646 $1,339,016 $94,664
2023 $895,985 $819,270 $1,194,316 $76,715
2022 $904,148 $747,162 $1,106,338 $156,986
2021 $776,212 $578,170 $1,042,042 $198,042
2020 $617,794 $535,480 $768,860 $82,314
2019 $613,466 $566,537 $696,420 $46,929
2018 $576,503 $593,583 $663,884 $-17,080
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