BOYS AND GIRLS CLUB OF NORTH LOUISIANA INC (EIN 721375839) - 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

1997

Legal Domicile

Principal Officer

ELDONTA' OSBORNE

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF NORTH LOUISIANA INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 8% surplus.

Mission

TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES THAT TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,361,726

Program Service Revenue $73,411

Investment Income $25,220

Other Revenue $75,696

TOTAL REVENUE $2,536,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,508,405

Fundraising Expenses $125,671

Program Expenses $1,978,407

Other Expenses $830,751

TOTAL EXPENSES $2,339,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,536,053	$3,637,903	-0.3%
Expenses	$2,339,156	$1,963,602	+0.2%
Net Income	$196,897	$1,674,301	-0.9%

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

123

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

$146,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELDONTA' OSBORNE	CHIEF PROF.	40.00	Officer	$124,667	$21,967	$146,634
RICHARD ANDERSON	NORTHEAST AD	N/A	Director	$0	$0	$0
BILL AUTREY	NORTH CENTRA	N/A	Director	$0	$0	$0
DEAN BAUGH	NORTHEAST AD	N/A	Director	$0	$0	$0
JOHN BELTON	NORTH CENTRA	N/A	Director	$0	$0	$0
KEITH BRASUELL	NORTH CENTRA	N/A	Director	$0	$0	$0
ROSY BROMELL	NORTH CENTRA	N/A	Officer Director	$0	$0	$0
MICHAEL CREIGHTON	NORTHEAST AD	N/A	Director	$0	$0	$0
KENNY CRUMP	NORTH CENTRA	N/A	Director	$0	$0	$0
STEVE DAVISON	NORTH CENTRA	N/A	Director	$0	$0	$0
TODD DAVISON	NORTH CENTRA	N/A	Director	$0	$0	$0
WILBERT ELLIS	NORTH CENTRA	N/A	Director	$0	$0	$0
LOUISE FERON	NORTH CENTRA	N/A	Officer Director	$0	$0	$0
CLINT GRAHAM	NORTH CENTRA	N/A	Director	$0	$0	$0
RANDY GRAHAM	CORPORATE BD	N/A	Director	$0	$0	$0
JORDON GUILLOT	NORTHEAST AD	N/A	Director	$0	$0	$0
RICK GUILLOT	CORPORATE BD	N/A	Officer Director	$0	$0	$0
DOUG HARVEY	NORTHEAST AD	N/A	Director	$0	$0	$0
LYNDA HENDERSON	NORTH CENTRA	N/A	Officer Director	$0	$0	$0
JUSTIN HIGDON	NORTHEAST AD	N/A	Officer Director	$0	$0	$0
AARON JAMES	NORTH CENTRA	N/A	Director	$0	$0	$0
LAURIE JAMES	PRESIDENT	N/A	Officer Director	$0	$0	$0
HENRY KELLY	NORTH CENTRA	N/A	Director	$0	$0	$0
PAUL LITTLE	CORPORATE BD	N/A	Officer Director	$0	$0	$0
TISDALE MCDONALD	NORTH CENTRA	N/A	Director	$0	$0	$0
LUCIUS MCGEHEE	CORPORATE BD	N/A	Director	$0	$0	$0
DRAKE MILLS	TREASURER	N/A	Officer Director	$0	$0	$0
MARISOL O'NEAL	NORTH CENTRA	N/A	Director	$0	$0	$0
EVELYN ROBINSON	NORTHEAST AD	N/A	Director	$0	$0	$0
JASON ROUBIQUE	NORTHEAST AD	N/A	Director	$0	$0	$0
JIMMY RUSSELL	NORTHEAST AD	N/A	Director	$0	$0	$0
SARAH SCHLESSMAN	NORTHEAST AD	N/A	Director	$0	$0	$0
DR JOHN SHEPARD	CORPORATE BD	N/A	Director	$0	$0	$0
SAM SPEED	NORTH CENTRA	N/A	Director	$0	$0	$0
BRANDON SULLIVAN	CORPORATE BD	N/A	Director	$0	$0	$0
DANNY TATUM	NORTH CENTRA	N/A	Director	$0	$0	$0
MARK WHITE	NORTHEAST AD	N/A	Director	$0	$0	$0
MAURICE WHITE	NORTH CENTRA	N/A	Director	$0	$0	$0
CHUCK WILLIAMS	NORTHEAST AD	N/A	Director	$0	$0	$0
CELIA WOOD	NORTH CENTRA	N/A	Director	$0	$0	$0
TORIANO YOUNG	NORTHEAST AD	N/A	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	$2,536,053	$2,339,156	$3,501,272	$196,897
2022	$3,637,903	$1,963,602	$3,276,511	$1,674,301
2021	$2,304,806	$1,553,844	$1,686,946	$750,962
2020	$1,572,951	$1,451,054	$998,534	$121,897
2019	$1,380,728	$1,574,855	$766,173	$-194,127
2018	$1,111,761	$1,103,655	$691,546	$8,106

BOYS AND GIRLS CLUB OF NORTH LOUISIANA INC