BOYS AND GIRLS CLUB OF EAST MISSISSIPPI (EIN 640728662) - 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

1986

Legal Domicile

Principal Officer

RICKY HOOD

Phone

6014820653

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF EAST MISSISSIPPI, founded in 1986, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

HELP AT-RISK STUDENTS K-12TH GRADE IN LAUDERDALE COUNTY, MS TO ACHEIVE ACADEMIC AND PERSONAL GROWTH.

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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 $2,700,440

Program Service Revenue $23,786

Investment Income $4,061

Other Revenue $156,245

TOTAL REVENUE $2,884,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,032,691

Fundraising Expenses $273,904

Program Expenses $2,663,861

Other Expenses $1,316,599

TOTAL EXPENSES $3,349,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,884,532	$4,460,740	-0.4%
Expenses	$3,349,290	$4,050,445	-0.2%
Net Income	$-464,758	$410,295	-2.1%

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

120

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN BATES	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
LABARON HEDGEMON	SCHOLARSHIP CHAIR	1.00	Director	$0	$0	$0
KELVIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SANFORD	VP OF RESOURCE DEVELOPMENT	1.00	Director	$0	$0	$0
RHETT PAYNE	CORRESPONDENCE CHAIR	1.00	Director	$0	$0	$0
ANDY HATCHER	DIRECTOR	1.00	Director	$0	$0	$0
MILES HESTER	DIRECTOR	1.00	Director	$0	$0	$0
JANNA DENNEY	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA BOUTWELL	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCNEIL	VP OF OPERATIONS	1.00	Officer	$0	$0	$0
MITZI REECE	VP OF SUPPORT SERVICES	1.00	Officer	$0	$0	$0
DANNY RUSSELL	PRESIDENT	1.00	Officer	$0	$0	$0
DENTON FARR	TREASURER	1.00	Officer	$0	$0	$0
RICKY HOOD	CEO	40.00	Officer	$100,000	$0	$100,000

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	$2,884,532	$3,349,290	$4,485,932	$-464,758
2022	$4,460,740	$4,050,445	$4,945,355	$410,295
2021	$2,237,039	$2,959,113	$4,552,220	$-722,074
2020	$3,226,051	$2,502,173	$5,509,443	$723,878
2019	$1,506,445	$1,792,038	$173,291	$-285,593
2018	$1,776,562	$2,022,915	$456,339	$-246,353

BOYS AND GIRLS CLUB OF EAST MISSISSIPPI