BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA (EIN 631044271) - 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

2000

Legal Domicile

Principal Officer

MELISSA REYNOLDS

Phone

2562344757

Tax Period

2017-10-01 to 2018-09-30

BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA, founded in 2000, is a small nonprofit that reported $238K in total revenue in fiscal year 2017.

Mission

PROVIDE SOCIAL/EDUCATIONAL SERVICES TO COMMUNITY YOUTH

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $237,521

TOTAL REVENUE $237,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,713

Fundraising Expenses $36,893

Program Expenses $198,525

Other Expenses $89,081

TOTAL EXPENSES $243,794

Year-over-Year Comparison

	2017	2016	Change
Revenue	$237,521	$240,355	0.0%
Expenses	$243,794	$244,554	0.0%
Net Income	$-6,273	$-4,199	+0.5%

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

Total Directors

Key Employees

$34,117

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA	REYNOLDS	42.00	Key Emp Highest	$34,117	$0	$34,117
JAMES	ORR	0.00	Officer	$0	$0	$0
MARY	BENSON	0.00	Officer	$0	$0	$0
JOHN	SEARCY	0.00	Director	$0	$0	$0
WILLIE	ROBINSON	0.00	Director	$0	$0	$0
SHERRY	RICHARDSON	0.00	Director	$0	$0	$0
RON	KOON	0.00	Director	$0	$0	$0
ARLEAN	WYCKOFF	0.00	Director	$0	$0	$0
BRIAN	WALLS	0.00	Director	$0	$0	$0
SEAN	BLAND	0.00	Director	$0	$0	$0
CARA	BRENNER	0.00	Director	$0	$0	$0
JOHN	KENNEDY	0.00	Director	$0	$0	$0
SHANNON	BOST	0.00	Officer	$0	$0	$0
PEGGY	MCCLELLAND	0.00	Director	$0	$0	$0
LORI	HARRELL	0.00	Director	$0	$0	$0
MARIA	ESTES	0.00	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	$237,521	$243,794	No data	$-6,273

BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA