BOYS & GIRLS CLUB OF SOUTHWEST ALABAMA INC (EIN 721363534) - 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

1997

Legal Domicile

Principal Officer

DENA LENOIR

Phone

3346365827

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF SW ALABAMA, founded in 1997, is a small nonprofit in the Youth Development sector that reported $215K in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

THE BOYS AND GIRLS CLUB OF SOUTHWEST ALABAMA WORKS WITH LOCAL YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND FUTURE LEADERS IN OUR COMMUNITY

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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 $251,648

Program Service Revenue $43,015

Investment Income $0

Other Revenue $2,966

TOTAL REVENUE $297,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,089

Fundraising Expenses $9,328

Program Expenses $132,914

Other Expenses $109,815

TOTAL EXPENSES $234,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,629	$215,276	+0.4%
Expenses	$234,904	$206,983	+0.1%
Net Income	$62,725	$8,293	+6.6%

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

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

$50,944

Total Directors

$50,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENA LENOIR	EXECUTIVE DI	40.00	Officer Director	$50,944	$0	$50,944
DEBBIE BALLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL BUFORD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANN BURROUGHS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASA CHARLESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY CLAYTON-JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY DEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE DIXON	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTORIA HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLIE LYNN	TREASURER	1.00	Officer Director	$0	$0	$0
MARSHALL PRITCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD PUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA TAYLOR	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$297,629	$234,904	$235,573	$62,725
2022	$215,276	$206,983	$175,579	$8,293
2020	$187,661	$143,193	$130,536	$44,468
2019	$186,415	$204,242	$60,561	$-17,827
2018	$215,489	$182,201	$78,390	$33,288

BOYS & GIRLS CLUB OF SOUTHWEST ALABAMA INC