Boys & Girls Club of Jefferson County (EIN 710264612) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Tavante Calhouhn

Phone

8705342188

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF JEFFERSON COUNTY, founded in 2000, is a small nonprofit in the Youth Development sector that reported $211K in total revenue in fiscal year 2018.

Mission

PROVIDE A SAFE PLACE FOR YOUTH TO GO FOR RECREATIONAL AND EDUCATIONAL PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $394,797

Program Service Revenue $23,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $418,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,203

Fundraising Expenses $405

Program Expenses $342,119

Other Expenses $164,837

TOTAL EXPENSES $469,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,201	$509,106	-0.2%
Expenses	$469,445	$304,899	+0.5%
Net Income	$-51,244	$204,207	-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

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

$40,500

Total Directors

$40,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAVONTE CALHOUN	EXECUTIVE DIRECTOR	40.00	Officer Director	$40,500	$0	$40,500
SHANNON MORGAN	PRESIDENT	0.00	Officer Director	$0	$0	$0
WILLIAM SMITH	VICE-RESIDENT	0.00	Officer Director	$0	$0	$0
CALVIN THOMAS	SECRETARY	0.00	Officer Director	$0	$0	$0
GINA ALLEY	TREASURER	0.00	Officer Director	$0	$0	$0
ANISSA BUCKNER	DIRECTOR	0.00	Director	$0	$0	$0
JHERRITHAN DUKES	DIRECTOR	0.00	Director	$0	$0	$0
TRINA FLETCHER	DIRECTOR	0.00	Director	$0	$0	$0
ALAN FRAZIER	DIRECTOR	0.00	Director	$0	$0	$0
VONYSHA GOODWIN	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE HOWARD III	DIRECTOR	0.00	Director	$0	$0	$0
EFREM NEELY	DIRECTOR	0.00	Director	$0	$0	$0
RALYNN RUTH	DIRECTOR	0.00	Director	$0	$0	$0
SHAWNDRA TAGGART	DIRECTOR	0.00	Director	$0	$0	$0
TANYA WALKER	DIRECTOR	0.00	Director	$0	$0	$0
LESLIE WOODS	DIRECTOR	0.00	Director	$0	$0	$0
NYESHIA ALDRIDGE	FORMER EXECUITVE DIRECTOR	0.00		$14,000	$0	$14,000

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	$418,201	$469,445	$506,958	$-51,244
2022	$509,106	$304,899	$515,796	$204,207
2021	$274,008	$207,631	$311,368	$66,377
2020	$265,130	$159,961	$245,379	$105,169
2019	$237,312	$185,468	$143,039	$51,844
2018	$210,802	$210,381	$90,157	$421

Boys & Girls Club of Jefferson County