BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS (EIN 621507789) - 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

1992

Legal Domicile

Principal Officer

MELISSA DOVE

Phone

8654286550

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS, founded in 1992, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 38% operating margin.

Mission

BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS PROMOTES HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN SEVIER COUNTY, TENNESSEE. THEY PROVIDE AFTERSCHOOL, SUMMER AND TEEN PROGRAMS TO AREA 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 $6,634,346

Program Service Revenue $850,044

Investment Income $153,155

Other Revenue $465,114

TOTAL REVENUE $8,102,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,788,800

Fundraising Expenses $125,730

Program Expenses $4,541,087

Other Expenses $2,220,471

TOTAL EXPENSES $5,009,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,102,659	$5,633,699	+0.4%
Expenses	$5,009,271	$4,266,076	+0.2%
Net Income	$3,093,388	$1,367,623	+1.3%

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

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

$202,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ROSS	CEO	40.00	Officer	$202,716	$0	$202,716
JIM ARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE BLALOCK	DIRECTOR	1.00	Director	$0	$0	$0
RHETT BOLLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOUNDS	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CHEEK	DIRECTOR	1.00	Director	$0	$0	$0
MIGNONNE COYKENDALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HALEY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FRAN DELOZIER	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE FAULKNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GANN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HALL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
GARY HELTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HODGES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER JAGELS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JOSLIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCROSKEY	DIRECTOR	1.00	Director	$0	$0	$0
NICK MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA OGLE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE OWNBY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN OWNBY	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN PERKEY	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS RADER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RADER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA REECE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RELLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM RICHMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY SHULAR	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SHULAR	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SIDWELL	DIRECTOR	1.00	Director	$0	$0	$0
GIGI SIMONIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SMELCER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILL SMOLNYCKI	DIRECTOR	1.00	Director	$0	$0	$0
BECKY LOOMIS SNYDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON TATE	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JANA THOMASSON	DIRECTOR	1.00	Director	$0	$0	$0
BETH URQUHART	DIRECTOR	1.00	Director	$0	$0	$0
LEE WERTHEIM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WILL	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DOVE	INTERIM CEO	40.00	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
2025	No data	No data	No data	No data
2024	$8,102,659	$5,009,271	$16,419,488	$3,093,388
2023	$5,633,699	$4,266,076	$12,910,582	$1,367,623
2022	$4,650,912	$3,583,396	$11,287,199	$1,067,516
2021	$4,354,870	$3,160,706	$10,010,941	$1,194,164
2020	$4,457,337	$3,082,635	$8,719,093	$1,374,702

BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS