BOYS AND GIRLS CLUBS OF NORTHEAST LOUISIANA

EIN: 720550496 501(c)(3)

WEST MONROE, LA

Total Revenue
$346,471
Total Expenses
$328,762
Total Assets
$169,777
Net Assets
$169,622
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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
LA
Principal Officer
WILLIAM H AWL
Tax Period
2018-01-01 to 2018-12-31

BOYS AND GIRLS CLUBS OF NORTHEAST LOUISIANA, founded in 1962, is a small nonprofit that reported $346K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $329K left a modest 5% surplus.

Mission

IMPROVE YOUTH AND CHILDREN

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $289,357
Program Service Revenue $26,983
Investment Income $613
Other Revenue $29,518
TOTAL REVENUE $346,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $173,563
Fundraising Expenses $875
Program Expenses $301,029
Other Expenses $155,199
TOTAL EXPENSES $328,762

Year-over-Year Comparison

2018 2017 Change
Revenue $346,471 $305,879 +0.1%
Expenses $328,762 $341,729 0.0%
Net Income $17,709 $-35,850 -1.5%
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

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Governance

Voting Members
18
Independent Members
16
Employees
32
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
4
$43,769
Total Directors
17
$54,199
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM H AWL CHIEF OPERATING OFFICER 52.00
Officer Director Highest
$35,000 $8,769 $43,769
EVELYN ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
TAMI ROLEN THARP BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
MARILYN SOLGNIER BOARD MEMBER 2.00
Director
$0 $0 $0
JIM DOULL BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL LITTLE BOARD MEMBER 2.00
Director
$0 $0 $0
VERONICA MASON BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY VAUGHAN BOARD MEMBER 2.00
Director
$0 $0 $0
MARVIN PAYNE PROGRAM DIRECTOR 40.00
Director
$6,293 $1,662 $7,955
RICK DAWSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN BRUSCATO BOARD MEMBER 2.00
Director
$0 $0 $0
RICK GUILLOT TREASURER 4.00
Officer Director
$0 $0 $0
TABBY TRUXILLO BOARD MEMBER 2.00
Director
$0 $0 $0
JIMMY RUSSELL BOARD MEMBER 2.00
Director
$0 $0 $0
ELDONATA OSBORNE INTERIM CHIEF EXECUTIVE OFFIC 20.00
Director
$2,475 $0 $2,475
JORDAN GUILLOT BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SHEPARD PRESIDENT 5.00
Officer
$0 $0 $0
STEVE TAYLOR VICE PRESIDENT 5.00
Officer
$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
2018 $346,471 $328,762 $169,777 $17,709
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