BOYS AND GIRLS CLUB OF EAST CENTRAL ALABAMA INC (EIN 630516163) - 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

Principal Officer

JOHNNY BYRD

Phone

2562367050

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUBS OF EAST CENT ALA, founded in 1967, is a small nonprofit in the Youth Development sector that reported $695K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year.

Mission

PROGRAMS FOR HIGH-RISK YOUTH FOCUSING ON SUBSTANCE ABUSE PREVENTION. PROGRAMS WEEKLY SUCH AS SMART MOVES, JOURNEYS, POWER HOUR AND TRIPLE PLAY ARE OFFERED TO THE DIFFERENT AGE GROUPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $852,572

Program Service Revenue $34,328

Investment Income $0

Other Revenue $167,852

TOTAL REVENUE $1,054,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,089

Fundraising Expenses $9,355

Program Expenses $697,507

Other Expenses $388,608

TOTAL EXPENSES $1,041,697

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,054,752	$860,589	+0.2%
Expenses	$1,041,697	$934,189	+0.1%
Net Income	$13,055	$-73,600	-1.2%

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
AMY BROTHERS	CHAIR FINANC	N/A	Director	$0	$0	$0
JACQUELINE DINWIDDIE	FINANCE COMM	N/A	Director	$0	$0	$0
MARTHA JORDAN	HR / BD DEV	N/A	Director	$0	$0	$0
ERIN MCINTOSH	SAFETY COMMI	N/A	Director	$0	$0	$0
ROBERT STAMPS	SAFETY COMMI	N/A	Director	$0	$0	$0
DR ADIA WINFREY	HR / BD DEV	N/A	Director	$0	$0	$0
MATT YORK	FINANCE COMM	N/A	Director	$0	$0	$0
JOHNNY BYRD	CHIEF PROF.	N/A	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
2025	$1,054,752	$1,041,697	$725,216	$13,055
2024	$860,589	$934,189	$705,868	$-73,600
2023	$786,715	$782,482	$773,507	$4,233
2022	$796,262	$786,319	$756,062	$9,943
2021	$894,304	$801,761	$717,954	$92,543
2020	$695,485	$742,392	$711,675	$-46,907

BOYS AND GIRLS CLUB OF EAST CENTRAL ALABAMA INC