BOYS & GIRLS CLUB OF WASHINGTON COUNTY (EIN 640592494) - 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

1975

Legal Domicile

Principal Officer

JOVONDRA SPEARS

Phone

6623328945

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF WASHINGTON COUNTY, founded in 1975, is a small nonprofit that reported $134K in total revenue in fiscal year 2023. Expenses of $165K exceeded revenue, resulting in a 23% operating deficit.

Mission

CONDUCTS ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS THROUGH EDUCATION PROGRAM.

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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 $131,396

Program Service Revenue $2,687

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,113

Fundraising Expenses $2,897

Program Expenses $155,346

Other Expenses $90,222

TOTAL EXPENSES $165,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,083	$140,347	0.0%
Expenses	$165,335	$153,844	+0.1%
Net Income	$-31,252	$-13,497	+1.3%

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
EVERITT CHINN	SECRETARY	1.00	Officer Director	$0	$0	$0
BEVERLY COURTNEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROSCOE GREENE	TRUSTEE	1.00	Director	$0	$0	$0
CHARMIE PARNELL	TRUSTEE	1.00	Director	$0	$0	$0
BENNIE RICHARD	TREASURER	2.00	Officer Director	$0	$0	$0
JOVONDRA SPEARS	PRESIDENT	2.00	Officer 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	$134,083	$165,335	$123,139	$-31,252
2022	$140,347	$153,844	$153,289	$-13,497
2021	$175,603	$140,146	$167,146	$35,457
2020	$216,379	$161,808	$148,021	$54,571
2018	$209,140	$206,250	$97,406	$2,890

BOYS & GIRLS CLUB OF WASHINGTON COUNTY