BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC (EIN 640331635) - Form 990 Financial Analysis & Trantor Score

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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

1952

Legal Domicile

Principal Officer

NAOMI JACKSON

Phone

6019697088

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC, founded in 1952, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

PROVIDING A POSITIVE ENVIRONMENT FOR YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,745,200

Program Service Revenue $203,962

Investment Income $25,075

Other Revenue $0

TOTAL REVENUE $2,974,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,610,243

Fundraising Expenses $99,244

Program Expenses $2,422,528

Other Expenses $1,514,685

TOTAL EXPENSES $3,124,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,974,237	$3,348,642	-0.1%
Expenses	$3,124,928	$3,329,572	-0.1%
Net Income	$-150,691	$19,070	-8.9%

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

$126,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI JACKSON	CEO	39.00	Officer	$116,865	$10,123	$126,988
DARYL NEELY	BOARD OF DIR	1.00	Director	$0	$0	$0
JAY MOONEY	BOARD OF DIR	1.00	Director	$0	$0	$0
LYN CRAWFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
DURR BOYLES	BOARD OF DIR	1.00	Director	$0	$0	$0
DAVID WATKINS JR	BOARD OF DIR	1.00	Director	$0	$0	$0
JON ANDERSON	BOARD OF DIR	1.00	Director	$0	$0	$0
DELORES STAMPS	BOARD OF DIR	1.00	Director	$0	$0	$0
CAROL BURGER	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
ROSS WEEMS	TREASURER	1.00	Officer Director	$0	$0	$0
LUCRETIA CAUSEY	BOARD OF DIR	1.00	Director	$0	$0	$0
SPENCER PIPITONE	BOARD OF DIR	1.00	Director	$0	$0	$0
TAMETRICE HODGES	BOARD OF DIR	1.00	Director	$0	$0	$0
GREG HOLLOWAY SR	BOARD OF DIR	1.00	Director	$0	$0	$0
TYREE JONES	BOARD OF DIR	1.00	Director	$0	$0	$0
DOCK COOPER III	BOARD OF DIR	1.00	Director	$0	$0	$0
BRIDGET YOUNG-TOWNSEND	BOARD OF DIR	1.00	Director	$0	$0	$0
BUD SHEPPARD	BOARD OF DIR	1.00	Director	$0	$0	$0
MONICA BARNES	BOARD OF DIR	1.00	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
2024	No data	No data	No data	No data
2023	$2,974,237	$3,124,928	$1,992,079	$-150,691
2022	$3,348,642	$3,329,572	$2,323,673	$19,070
2021	$3,465,521	$2,611,291	$2,039,901	$854,230
2020	$2,057,738	$2,143,441	$1,643,516	$-85,703
2019	$2,513,520	$2,583,018	$1,176,805	$-69,498
2018	$2,253,701	$2,677,686	$1,205,504	$-423,985

BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC