BOYS AND GIRLS CLUB OF NORTHEAST MISSISSIPPI INC

EIN: 640389412 501(c)(3)

CORINTH, MS

Total Revenue
$1,272,927
Total Expenses
$936,976
Total Assets
$1,069,995
Net Assets
$923,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
MS
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
55
Volunteers
19

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
2
$0
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
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
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