BOYS AND GIRLS OF NORTH CENTRAL ALABAMA INC

EIN: 630389942 501(c)(3)

HUNTSVILLE, AL

Total Revenue
$751,657
Total Expenses
$934,079
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
AL
Principal Officer
PATRICK WYNN
Phone
2565346060
Tax Period
2018-01-01 to 2018-12-31

BOYS AND GIRLS OF NORTH CENTRAL ALABAMA INC, founded in 1956, is a small nonprofit that reported $752K in total revenue in fiscal year 2018. Expenses of $934K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE RECREATIONAL ACTIVITIES, ATHLETIC PROGRAMS, VARIOUS EDUCATIONAL AND ENRICHMENT PROGRAMS TO MEMBERS AND OTHER YOUTH WITH AN EMPHASIS ON THE UNDER PRIVILEGED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $727,599
Program Service Revenue $88
Investment Income $0
Other Revenue $23,970
TOTAL REVENUE $751,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $261,331
Fundraising Expenses $8,169
Program Expenses $885,069
Other Expenses $218,677
TOTAL EXPENSES $934,079

Year-over-Year Comparison

2018 2017 Change
Revenue $751,657 $779,685 0.0%
Expenses $934,079 $776,963 +0.2%
Net Income $-182,422 $2,722 -68.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
54
Volunteers
N/A

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
$40,314
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY COLEMAN EXECUTIVE DIRECTOR 40.00
Officer
$40,314 $0 $40,314
RONNIE POWELL PRESIDENT 5.00
Officer 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
2018 $751,657 $934,079 No data $-182,422
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