BOYS AND GIRLS CLUB OF GREEN COUNTR (EIN 731527045) - 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

ROSEANN CRAIG

Phone

9188256441

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF GREEN COUNTR, founded in 1997, is a small nonprofit in the Youth Development sector that reported $509K in total revenue in fiscal year 2024.

Mission

TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS BT OFFERING A VARIETY OF FUN AND LEARNING BASED PROGRAMS.

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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 $439,193

Program Service Revenue $0

Investment Income $14,546

Other Revenue $55,410

TOTAL REVENUE $509,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,655

Fundraising Expenses $0

Program Expenses $327,697

Other Expenses $160,833

TOTAL EXPENSES $495,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,149	$532,236	0.0%
Expenses	$495,488	$535,754	-0.1%
Net Income	$13,661	$-3,518	-4.9%

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

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
SHERRY ALEXANDER	RESOURCE DEV	N/A	Director	$0	$0	$0
ROSEANN CRAIG	CEO	N/A	Director	$0	$0	$0
ROSEANN CRAIG	CEO	N/A	Director	$0	$0	$0
HEATH DEITRICK	FINANCE	N/A	Director	$0	$0	$0
FRANCES HEAD	OPERATIONS/S	N/A	Director	$0	$0	$0
COLTON HINDS	RESOURCE DEV	N/A	Director	$0	$0	$0
LONNIE MCCULLOUGH	FINANCE CHAI	N/A	Director	$0	$0	$0
LORRI MITCHELL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SYLVIA MORGAN	OFFICE MANAG	N/A	Director	$0	$0	$0
JULIA NEFTZGER	SECRETARY	N/A	Director	$0	$0	$0
BENNY WILLIAMS	BOARD DEVELO	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
2025	$509,149	$495,488	$585,717	$13,661
2024	$532,236	$535,754	$563,809	$-3,518
2023	$689,495	$427,025	$458,518	$262,470
2022	$365,099	$386,966	$138,882	$-21,867
2021	$439,979	$410,333	$208,559	$29,646
2021	$488,298	$405,030	$265,102	$83,268
2020	$357,715	$397,586	$197,463	$-39,871
2019	$380,180	$368,182	$184,711	$11,998
2018	$380,180	$368,182	$184,711	$11,998

BOYS AND GIRLS CLUB OF GREEN COUNTR