BOYS AND GIRLS CLUB OF THE WIREGRASS INC (EIN 630422560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

BECKY CARTER

Phone

3347935650

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUB OF THE WIREGRASS INC is a small nonprofit in the Youth Development sector that reported $744K in total revenue in fiscal year 2017. Expenses of $667K left a modest 10% surplus.

Mission

RECREATION AND GUIDANCE FOR CHILDREN

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $410,571

Program Service Revenue $454,722

Investment Income $29,078

Other Revenue $306,165

TOTAL REVENUE $1,200,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,439

Fundraising Expenses $27,904

Program Expenses $815,222

Other Expenses $291,849

TOTAL EXPENSES $986,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,200,536	$877,161	+0.4%
Expenses	$986,288	$763,493	+0.3%
Net Income	$214,248	$113,668	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARROD BARFIELD	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN DORSEY	DIRECTOR	0.25	Director	$0	$0	$0
DAVIS FLOWERS	DIRECTOR	0.25	Director	$0	$0	$0
SEBASTIAN HEERSINK	DIRECTOR	0.25	Director	$0	$0	$0
FELIX HERNANDEZ	DIRECTOR	0.25	Director	$0	$0	$0
MIKE LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
TEE MCCLIMANS	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN RIGGS	DIRECTOR	0.25	Director	$0	$0	$0
RICK RIKARD	DIRECTOR	0.25	Director	$0	$0	$0
JAMES RILEY	DIRECTOR	0.25	Director	$0	$0	$0
JASON RUDD	DIRECTOR	0.25	Director	$0	$0	$0
BECKY CARTER	CHAIRMAN	0.75	Officer	$0	$0	$0
JANIE HINSON	VICE CHAIR	0.25	Officer	$0	$0	$0
BOB STEENSMA	TREASURER	0.25	Officer	$0	$0	$0
JOSH STELTENPOHL	SECRETARY	0.25	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
2024	$1,200,536	$986,288	$1,198,178	$214,248
2023	$877,161	$763,493	$1,001,912	$113,668
2022	$838,084	$695,136	$885,378	$142,948
2021	$863,221	$714,075	$751,225	$149,146
2020	$667,195	$651,384	$609,821	$15,811
2019	$722,828	$734,369	$606,359	$-11,541
2018	$744,153	$666,667	$615,185	$77,486

BOYS AND GIRLS CLUB OF THE WIREGRASS INC