THE BOYS & GIRLS CLUB OF TIMBER RIDGE INC (EIN 721401675) - 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

1998

Principal Officer

ELDONTA' OSBORNE

Tax Period

2023-01-01 to 2023-12-31

THE BOYS & GIRLS CLUB OF TIMBER RIDGE INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 550% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 48% operating margin.

Mission

TO PROVIDE ASSISTANCE TO BOYS AND GIRLS OF CLAIBORNE PARISH, LOUISIANA.

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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 $371,266

Program Service Revenue $678

Investment Income $0

Other Revenue $251

TOTAL REVENUE $372,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,469

Fundraising Expenses $9,681

Program Expenses $154,926

Other Expenses $108,188

TOTAL EXPENSES $193,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,195	$57,252	+5.5%
Expenses	$193,657	$77,610	+1.5%
Net Income	$178,538	$-20,358	-9.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY GRAHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
RICK GUILLOT	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURIE JAMES	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL LITTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
LUCIUS MCGEHEE	BOARD MEMBER	N/A	Director	$0	$0	$0
DRAKE MILLS	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN SHEPARD	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDON SULLIVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ELDONTA' OSBORNE	CPO	N/A	Officer	$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	$372,195	$193,657	$263,784	$178,538
2022	$57,252	$77,610	$8,655	$-20,358
2021	$58,559	$33,934	$29,293	$24,625
2020	$32,142	$53,349	$10,974	$-21,207
2019	$82,613	$85,203	$40,589	$-2,590
2018	$128,169	$78,690	$40,771	$49,479

THE BOYS & GIRLS CLUB OF TIMBER RIDGE INC