BOYS AND GIRLS CLUB OF NORTHEAST M… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

KENNY FLOYD

Phone

6622866662

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF NORTHEAST MISSISSIPPI INC, founded in 1956, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 26% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $603,866

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,261,054

Program Service Revenue $0

Investment Income $2,623

Other Revenue $9,250

TOTAL REVENUE $1,272,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,189

Fundraising Expenses $0

Program Expenses $603,866

Other Expenses $249,787

TOTAL EXPENSES $936,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,272,927	$712,420	+0.8%
Expenses	$936,976	$801,310	+0.2%
Net Income	$335,951	$-88,890	-4.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BREWSTER	BOARD CHAIR	1.00	Director	$0	$0	$0
ANN MARIE BROWN	BOARD CHAIR	1.00	Director	$0	$0	$0
DONNIE BROWN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CAVINESS	BOARD CHAIR	1.00	Director	$0	$0	$0
MILUS COPELAND	BOARD CHAIR	1.00	Director	$0	$0	$0
JANICE CUTSHALL	VP - OPERATI	5.00	Director	$0	$0	$0
BETH DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
MARY DILWORTH	DIRECTOR	5.00	Director	$0	$0	$0
MARY DILWORTH	BOARD CHAIR	1.00	Director	$0	$0	$0
PATRICK EATON	BOARD CHAIR	1.00	Director	$0	$0	$0
RITA FINNEY	BOARD CHAIR	1.00	Director	$0	$0	$0
KENNY FLOYD	PRESIDENT	5.00	Officer Director	$0	$0	$0
THOM FLOYD	BOARD CHAIR	1.00	Director	$0	$0	$0
MATTHEW GATES	BOARD CHAIR	1.00	Director	$0	$0	$0
BRIAN GOECKE	BOARD CHAIR	1.00	Director	$0	$0	$0
MARY ELLEN GOODSON	BOARD CHAIR	1.00	Director	$0	$0	$0
JOHN HOOPER	DIRECTOR	5.00	Director	$0	$0	$0
LAKESHIA ISBELL	BOARD CHAIR	1.00	Director	$0	$0	$0
VICKIE JONES	BOARD CHAIR	1.00	Director	$0	$0	$0
WILLIAM J DILWORTH JR	BOARD CHAIR	1.00	Director	$0	$0	$0
ANGELIQUE JUMPER	BOARD CHAIR	1.00	Director	$0	$0	$0
MICHELLE KERR	SECRETARY	1.00	Director	$0	$0	$0
MARQUETTA LIPFORD	BOARD CHAIR	1.00	Director	$0	$0	$0
ROWAN MAXWELL	BOARD CHAIR	1.00	Director	$0	$0	$0
BRENDA MCGAHA	BOARD CHAIR	1.00	Director	$0	$0	$0
MARY MCGAHA	BOARD CHAIR	1.00	Director	$0	$0	$0
TONEY MOBLEY	BOARD CHAIR	1.00	Director	$0	$0	$0
BRANDON NASH	BOARD CHAIR	1.00	Director	$0	$0	$0
DOTTIE NASH	TREASURER	5.00	Director	$0	$0	$0
CARMELIA PENROSE	BOARD CHAIR	1.00	Director	$0	$0	$0
CHRISTY POLLARD	BOARD CHAIR	1.00	Director	$0	$0	$0
ERIC POWELL	BOARD CHAIR	1.00	Director	$0	$0	$0
WENDY SHINAULT	BOARD CHAIR	1.00	Director	$0	$0	$0
GABRIAL TAYLOR	BOARD CHAIR	1.00	Director	$0	$0	$0
JAMES TIMBES	BOARD CHAIR	1.00	Director	$0	$0	$0
RANDY TOLAR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TONY WELCH	DIRECTOR	5.00	Director	$0	$0	$0
ANNIE WINDOM	BOARD CHAIR	1.00	Director	$0	$0	$0
ZAC YOW	BOARD CHAIR	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	$1,272,927	$936,976	$1,069,995	$335,951
2023	$712,420	$801,310	$646,796	$-88,890
2022	$708,581	$764,424	$708,292	$-55,843
2021	$1,010,137	$699,905	$860,416	$310,232
2020	$399,264	$408,531	$565,752	$-9,267
2019	$543,803	$467,888	$480,089	$75,915

BOYS AND GIRLS CLUB OF NORTHEAST MISSISSIPPI INC