BOYS & GIRLS CLUB OF ACADIANA INC (EIN 720940072) - 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

1970

Legal Domicile

Phone

3372689555

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF ACADIANA INC, founded in 1970, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $2,373,820

Program Service Revenue $175,904

Investment Income $0

Other Revenue $297,449

TOTAL REVENUE $2,847,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,940,940

Fundraising Expenses $227,849

Program Expenses $2,094,507

Other Expenses $1,393,210

TOTAL EXPENSES $3,334,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,847,173	$2,944,504	0.0%
Expenses	$3,334,150	$2,884,238	+0.2%
Net Income	$-486,977	$60,266	-9.1%

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

162

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

$280,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHYAN WHEELER	PRESIDENT/CEO	40.00	Officer	$101,190	$0	$101,190
BRIAN FORD	DIRECTOR OF DEV	40.00	Officer	$68,444	$0	$68,444
TAMARA ANTHONY	DIRECTOR OF OPS	40.00	Officer	$66,659	$0	$66,659
AMY HAUSER	GRANTS MANAGER	40.00	Officer	$44,558	$0	$44,558
EMILY HAMNER	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
BEN LOGNION	PAST CVO	1.00	Officer Director	$0	$0	$0
ANGIE DOYLE	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
JOE SPELL	CVO	1.00	Officer Director	$0	$0	$0
HANNAH JOHNSON	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
LYNWOOD CRESWELL	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
EDWARD BIENVENU	CVO ELECT	1.00	Officer Director	$0	$0	$0
KEN FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY LEDET	BOARD MEMBER	1.00	Director	$0	$0	$0
VANNER ERIKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENNAN BREAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
JHORDI HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE MINIEX	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BENOIT	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
JASON PATOUT	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
LANZI MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHIE HAIK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRACH MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT SAITTA	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	$2,847,173	$3,334,150	$2,720,219	$-486,977
2023	$2,944,504	$2,884,238	$3,210,471	$60,266
2022	$3,321,429	$2,611,800	$3,255,629	$709,629
2021	$2,896,763	$2,019,025	$2,547,983	$877,738
2020	$1,701,794	$1,545,322	$1,886,082	$156,472
2019	$1,653,590	$1,538,225	$1,335,625	$115,365
2018	$1,627,304	$1,662,325	$1,242,268	$-35,021

BOYS & GIRLS CLUB OF ACADIANA INC