BOYS- AND GIRLS' CLUBS OF CENTRAL … - 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

1962

Legal Domicile

Principal Officer

NAOMI JACKSON

Phone

6019697088

Tax Period

2023-01-01 to 2023-12-31

BOYS- AND GIRLS' CLUBS OF CENTRAL MISSISSIPPI FOUNDATION, founded in 1962, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $191K exceeded revenue, resulting in a 33% operating deficit.

Mission

SUPPORT OF BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI, INC.

Program Service Accomplishments

Program 1

Expenses: $191,166

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE OPERATIONS OF THE BOYS AND GIRLS CLUBS OF CENTRAL MISSISSIPPI, INC. INVESTMENT INCOME AND OTHER APPROVED AMOUNTS ARE TRANSFERRED TO THE...

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE OPERATIONS OF THE BOYS AND GIRLS CLUBS OF CENTRAL MISSISSIPPI, INC. INVESTMENT INCOME AND OTHER APPROVED AMOUNTS ARE TRANSFERRED TO THE BOYS AND GIRLS CLUBS OF CENTRAL MISSISSIPPI, INC. FOR USE IN OPERATIONS.

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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 $0

Program Service Revenue $0

Investment Income $143,828

Other Revenue $0

TOTAL REVENUE $143,828

Expense Breakdown

Grants Paid $191,166

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,166

Other Expenses $0

TOTAL EXPENSES $191,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,828	$81,916	+0.8%
Expenses	$191,166	$231,056	-0.2%
Net Income	$-47,338	$-149,140	-0.7%

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

N/A

Volunteers

N/A

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

$126,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI JACKSON	CEO	1.00	Officer	$0	$10,123	$126,988
DARYL NEELY	BOARD OF DIR	1.00	Director	$0	$0	$0
LYN CRAWFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY MOONEY	BOARD OF DIR	1.00	Director	$0	$0	$0
DAVID WATKINS JR	BOARD OF DIR	1.00	Director	$0	$0	$0
DURR BOYLES	BOARD OF DIR	1.00	Director	$0	$0	$0
JON ANDERSON	BOARD OF DIR	1.00	Director	$0	$0	$0
BRIDGET YOUNG-TOWNSEND	BOARD OF DIR	1.00	Director	$0	$0	$0
DELORES STAMPS	BOARD OF DIR	1.00	Director	$0	$0	$0
DOCK COOPER III	BOARD OF DIR	1.00	Director	$0	$0	$0
ROSS WEEMS	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL BURGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LUCRETIA CAUSEY	BOARD OF DIR	1.00	Director	$0	$0	$0
SPENCER PIPITONE	BOARD OF DIR	1.00	Director	$0	$0	$0
TAMETRICE HODGES	BOARD OF DIR	1.00	Director	$0	$0	$0
GREG HOLLOWAY SR	BOARD OF DIR	1.00	Director	$0	$0	$0
TYREE JONES	BOARD OF DIR	1.00	Director	$0	$0	$0
BUD SHEPPARD	BOARD OF DIR	1.00	Director	$0	$0	$0
MONICA BARNES	BOARD OF DIR	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	No data	No data	No data	No data
2023	$143,828	$191,166	$4,113,380	$-47,338
2022	$81,916	$231,056	$3,871,332	$-149,140
2021	$266,987	$218,389	$4,669,124	$48,598
2020	$-333,817	$347,812	$4,415,776	$-681,629
2019	$187,173	$566,699	$5,004,248	$-379,526
2018	$4,917,221	$8,883	$5,179,951	$4,908,338

BOYS- AND GIRLS' CLUBS OF CENTRAL MISSISSIPPI FOUNDATION