BOYS & GIRLS CLUB OF SOUTHEAST LOUISIANA (EIN 720648695) - 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

1965

Legal Domicile

Principal Officer

DAVID GALLO

Phone

5045660707

Tax Period

2019-06-01 to 2020-05-31

BOYS & GIRLS CLUB OF SOUTHEAST LOUISIANA, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF SOUTHEAST LOUISIANA IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING,RESPONSIBLE CITIZENS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $891,516

Program Service Revenue $139,971

Investment Income $0

Other Revenue $123,687

TOTAL REVENUE $1,155,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,780

Fundraising Expenses $86,684

Program Expenses $914,780

Other Expenses $644,084

TOTAL EXPENSES $1,301,864

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,155,174	$1,162,055	0.0%
Expenses	$1,301,864	$1,356,976	0.0%
Net Income	$-146,690	$-194,921	-0.2%

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

176

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
JONATHAN KERNION	BOARD MEMBER	1.00	Director	$0	$0	$0
WALLACE LANDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY BENASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN CORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT FONTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEIGH WILSHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD SPEDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH VERGES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY HUNNEWELL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES SWARTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID CHAIX	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GALLO	VICE CHARIMAN	1.00	Officer 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
2020	$1,155,174	$1,301,864	$1,015,366	$-146,690

BOYS & GIRLS CLUB OF SOUTHEAST LOUISIANA