Boys & Girls Club of Keys Area Inc (EIN 650678071) - 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

1995

Legal Domicile

Principal Officer

Judy Leggett

Phone

3052962258

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Keys Area Inc, founded in 1995, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $712K, a strong 48% operating margin.

Mission

Operation and maintenance of youth centers for young boys and girls in a safe drug free environment

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,347,226

Program Service Revenue $121,857

Investment Income $27,996

Other Revenue $0

TOTAL REVENUE $1,497,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,644

Fundraising Expenses $5,346

Program Expenses $681,757

Other Expenses $262,543

TOTAL EXPENSES $785,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,497,079	$563,324	+1.7%
Expenses	$785,277	$577,444	+0.4%
Net Income	$711,802	$-14,120	-51.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY LEGGETT	Executive Director	40.00	Highest	$94,583	$0	$94,583
JEROME COVINGTON	Chair	2.00	Director	$0	$0	$0
MICHAEL DEBETTENCOURT	Treasurer	1.00	Director	$0	$0	$0
TIFFANY BARROSO	Board Member	1.00	Director	$0	$0	$0
DONNA MOORE	Board Member	1.00	Director	$0	$0	$0
ANDREA HAYNES	Board Member	1.00	Director	$0	$0	$0
RONALD MOORE	Board Member	1.00	Director	$0	$0	$0
DARREL WALDON	Board Member	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	$1,497,079	$785,277	$1,379,036	$711,802
2023	$563,324	$577,444	$668,786	$-14,120
2022	$530,811	$543,488	$681,155	$-12,677
2021	$633,908	$618,000	$709,997	$15,908
2020	$600,837	$555,564	$767,034	$45,273
2019	$821,199	$584,452	$639,490	$236,747

Boys & Girls Club of Keys Area Inc