BOYS AND GIRLS OF NORTH CENTRAL AL… - 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

1956

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $885,069 Revenue: $751,657

PROVIDED RECREATIONAL ACTIVITIES, ATHLETIC PROGRAMS, VARIOUS EDUCATIONS AND ENRICHMENT PROGRAMS TO MEMBERS AND OTHER YOUTH WITH AN EMPHASIS ON THE UNDER PRIVILEGED, APPROXIMATELY 1,700 MEMBERS.

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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 (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

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

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

$40,314

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS OF NORTH CENTRAL ALABAMA INC