BOYS & GIRLS CLUBS OF SOUTH CENTRAL TENN (EIN 621611131) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

VIRGINIA WRIGHT

Phone

9314909401

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF SOUTH CENTRAL TENN, founded in 1995, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.5M left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,632,357

Program Service Revenue $591,513

Investment Income $96,556

Other Revenue $341,791

TOTAL REVENUE $2,662,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,902,838

Fundraising Expenses $304,799

Program Expenses $1,997,897

Other Expenses $615,379

TOTAL EXPENSES $2,518,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,662,217	$3,112,460	-0.1%
Expenses	$2,518,217	$1,871,525	+0.3%
Net Income	$144,000	$1,240,935	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

130

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

$111,734

Total Directors

$111,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA WRIGHT	CEO	40.00	Officer Director	$111,734	$0	$111,734
BOBBY KRIMMEL	TREASURER	1.00	Director	$0	$0	$0
CHAD WILLIAMS	CHAIR, SAFETY & FACILITIES	1.00	Director	$0	$0	$0
DAVID ST CHARLES	CHAIR, RESOURCE DEVELOPMEN	1.00	Director	$0	$0	$0
DENNIS FISHER	CHAIR, LEADERSHIP AD HOC	1.00	Director	$0	$0	$0
DR CHRISTA MARTIN	CHAIR, BOARD DEVELOPMENT	1.00	Director	$0	$0	$0
EMILY LANSDELL	CHAIR, COMMUNICATIONS	1.00	Director	$0	$0	$0
GALE MOORE	BOARD CHAIR	1.00	Director	$0	$0	$0
ALICIA MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN PIERRE-GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JULI BECK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAIME CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
LOREE KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MALONE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HULL	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY WOOLDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SNEED	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CRUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SMITH	DIRECTOR	1.00	Director	$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	$2,662,217	$2,518,217	$5,700,656	$144,000
2023	$3,112,460	$1,871,525	$5,492,800	$1,240,935
2022	$2,557,475	$2,147,398	$4,229,066	$410,077
2021	$3,458,784	$1,965,434	$3,632,342	$1,493,350
2020	$3,059,512	$1,919,408	$2,106,204	$1,140,104
2019	$2,138,189	$1,874,291	$1,021,020	$263,898
2018	$1,968,258	$1,874,228	$878,404	$94,030

BOYS & GIRLS CLUBS OF SOUTH CENTRAL TENN