THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC (EIN 640539145) - 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

1966

Legal Domicile

Principal Officer

KEVA SCOTT

Phone

2282296565

Tax Period

2023-10-01 to 2024-09-30

THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC, founded in 1966, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 20% operating margin.

Mission

THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.

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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 $4,677,647

Program Service Revenue $264,506

Investment Income $68,232

Other Revenue $133,731

TOTAL REVENUE $5,144,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,208,278

Fundraising Expenses $229,190

Program Expenses $3,396,167

Other Expenses $1,888,975

TOTAL EXPENSES $4,097,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,144,116	$3,868,074	+0.3%
Expenses	$4,097,253	$4,282,193	0.0%
Net Income	$1,046,863	$-414,119	-3.5%

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

173

Volunteers

1135

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

$242,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY WAGNER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
CARLOS BELL	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
JAMES MOODY	RESOURCE DEVELOPMENT CHAIR	0.50	Officer Director	$0	$0	$0
WALT PANNELL	FINANCE CHAIR	0.50	Officer Director	$0	$0	$0
ANTHONY MONTGOMERY	OPERATIONS CHAIR	0.50	Officer Director	$0	$0	$0
ANGELA WINGFIELD	CHAIR-ELECT, GOVERNANCE CHAIR	0.50	Officer Director	$0	$0	$0
RONNIE WADE ROBERTSON	SAFETY CHAIR	0.50	Officer Director	$0	$0	$0
ERIN ROSETTI	SECRETARY	0.50	Officer Director	$0	$0	$0
SYDNEY WALL	BOARD MEMBER	0.30	Director	$0	$0	$0
BROOKE ROBBINS	BOARD MEMBER	0.30	Director	$0	$0	$0
ANDY RATCLIFFE	BOARD MEMBER	0.30	Director	$0	$0	$0
SUSAN JACOBS	BOARD MEMBER	0.30	Director	$0	$0	$0
ANTOINE TAYLOR	BOARD MEMBER	0.30	Director	$0	$0	$0
BROOKE SHOULTZ	BOARD MEMBER	0.30	Director	$0	$0	$0
FJ CUTTING	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID DUHE	BOARD MEMBER	0.30	Director	$0	$0	$0
CRYSTAL SCRETCHING	BOARD MEMBER	0.30	Director	$0	$0	$0
KEVA SCOTT	CEO	40.00	Officer	$242,579	$0	$242,579

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	$5,144,116	$4,097,253	$16,663,567	$1,046,863
2023	$3,868,074	$4,282,193	$15,340,719	$-414,119
2022	$4,011,074	$4,300,583	$15,711,180	$-289,509
2021	$6,479,845	$3,530,244	$16,074,863	$2,949,601
2020	$3,345,695	$2,477,803	$12,506,082	$867,892
2019	$1,943,594	$2,528,769	$11,798,550	$-585,175
2018	$2,332,741	$2,566,152	$12,641,943	$-233,411

THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC