Boys & Girls Clubs of Metro Louisiana Inc (EIN 720928014) - 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

1991

Legal Domicile

Phone

2253833928

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of Metro Louisiana Inc, founded in 1991, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 7% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE 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 (2024)

Revenue Breakdown

Contributions & Grants $3,248,956

Program Service Revenue $128,890

Investment Income $9,937

Other Revenue $-85,053

TOTAL REVENUE $3,302,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,084,127

Fundraising Expenses $344,475

Program Expenses $2,059,935

Other Expenses $994,812

TOTAL EXPENSES $3,078,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,302,730	$2,914,906	+0.1%
Expenses	$3,078,939	$3,027,223	+0.0%
Net Income	$223,791	$-112,317	-3.0%

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

154

Volunteers

325

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

$164,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel Nelson	CEO	40.00	Officer	$161,516	$3,215	$164,731
Emily Sparks	Chief Dev Officer	40.00		$105,500	$0	$105,500
Christopher Billings	Safety Chair	1.00	Officer Director	$0	$0	$0
Monique Velasquez	Board Member	1.00	Director	$0	$0	$0
Thomas Freel	Board Member	1.00	Director	$0	$0	$0
Susie Furr	Board Member	1.00	Director	$0	$0	$0
Jeremy Hunnewell	Treasurer	1.00	Officer Director	$0	$0	$0
John McDermott	Vice Chair	1.00	Officer Director	$0	$0	$0
Wally Landry	Board Member	1.00	Director	$0	$0	$0
Gary Solomon	Board Member	1.00	Director	$0	$0	$0
David Gallo	Chair	1.00	Officer Director	$0	$0	$0
Jonathan Kernion	Board Member	1.00	Director	$0	$0	$0
Steve Cory	Secretary	1.00	Officer Director	$0	$0	$0
Mike Polito	Board Member	1.00	Director	$0	$0	$0
Judy Verges	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	$3,302,730	$3,078,939	$3,573,223	$223,791
2023	$2,914,906	$3,027,223	$3,671,976	$-112,317
2022	$2,312,205	$2,961,761	$2,288,500	$-649,556
2021	$2,993,663	$2,448,988	$2,817,542	$544,675
2020	$1,103,735	$1,111,278	$1,107,185	$-7,543
2019	$1,343,894	$1,325,706	$981,227	$18,188
2018	$1,129,558	$1,453,445	$1,020,442	$-323,887

Boys & Girls Clubs of Metro Louisiana Inc