BOYS & GIRLS CLUB OF FAULKNER CO INC (EIN 710678783) - 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

1989

Legal Domicile

Principal Officer

CLINT BROCK

Phone

5013298849

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF FAULKNER CO INC, founded in 1989, is a small nonprofit that reported $553K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $645K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOTE THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA.

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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 $505,583

Program Service Revenue $248,464

Investment Income $14,295

Other Revenue $252,737

TOTAL REVENUE $1,021,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,619

Fundraising Expenses $40,160

Program Expenses $715,723

Other Expenses $390,671

TOTAL EXPENSES $840,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,079	$990,791	+0.0%
Expenses	$840,290	$815,440	+0.0%
Net Income	$180,789	$175,351	+0.0%

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
JIMMY TOAL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LORI HARWELL	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT GRISSOM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHAD RUSSELL	TREASURER	5.00	Officer Director	$0	$0	$0
JACKIE BENNETT	DIRECTOR	5.00	Director	$0	$0	$0
DONESHIA BOYD	DIRECTOR	5.00	Director	$0	$0	$0
MARSHA JOYNER	DIRECTOR	5.00	Director	$0	$0	$0
ZACH BROWN	DIRECTOR	5.00	Director	$0	$0	$0
DREY HOLDER	DIRECTOR	5.00	Director	$0	$0	$0
KAITLYN BALLARD	DIRECTOR	5.00	Director	$0	$0	$0
ANNE MANN	DIRECTOR	5.00	Director	$0	$0	$0
SHELBY MCGUINN	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN BROWN	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$1,021,079	$840,290	$2,014,470	$180,789
2022	$990,791	$815,440	$2,161,389	$175,351
2021	$552,293	$587,512	$1,730,288	$-35,219
2020	$503,890	$591,697	$1,855,241	$-87,807
2019	$601,458	$690,269	$1,902,188	$-88,811
2018	$552,849	$645,108	$1,875,313	$-92,259

BOYS & GIRLS CLUB OF FAULKNER CO INC