A G GASTON BOYS AND GIRLS CLUB INC (EIN 630514348) - 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

Formation Year

1967

Legal Domicile

Principal Officer

ANDRE MCFADDEN

Phone

2059233377

Tax Period

2023-01-01 to 2023-12-31

A G GASTON BOYS & GIRLS CLUB INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2018. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $802K, a strong 24% operating margin.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL

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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 $1,239,770

Program Service Revenue $88,771

Investment Income $19,727

Other Revenue $2,881

TOTAL REVENUE $1,351,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,115

Fundraising Expenses $0

Program Expenses $1,294,425

Other Expenses $899,953

TOTAL EXPENSES $1,604,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,351,149	$2,072,286	-0.3%
Expenses	$1,604,068	$1,489,068	+0.1%
Net Income	$-252,919	$583,218	-1.4%

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

$173,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HAMILTON	CHAIR	1.00	Officer Director	$0	$0	$0
LISA COOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT L BEEMAN	DIRECTOR	1.00	Director	$0	$0	$0
NOEL CARDEN	DIRECTOR	1.00	Director	$0	$0	$0
BOB DICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
BINGHAM EDWARDS JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
JOE HAMPTON	DIRECTOR AS OF 11/23	1.00	Director	$0	$0	$0
ALBERT JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GILBERTO HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
DONALD LUTOMSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDRE MCSHAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE MCFADDEN	CEO AS OF 4/23	40.00	Officer	$92,083	$1,329	$93,412
DEVIN POSEY	COO	40.00	Officer	$80,000	$0	$80,000

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	No data	No data	No data	No data
2023	$1,351,149	$1,604,068	$8,997,704	$-252,919
2022	$2,072,286	$1,489,068	$1,798,193	$583,218
2021	$2,408,497	$2,187,644	$3,227,080	$220,853
2020	$1,401,930	$1,925,936	$4,958,521	$-524,006
2019	$1,353,641	$1,975,882	$7,273,560	$-622,241
2018	$3,334,139	$2,532,438	$13,180,733	$801,701

A G GASTON BOYS AND GIRLS CLUB INC