CLEMENTS BOYS & GIRLS CLUB

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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

1964

Legal Domicile

Principal Officer

ANN FARRIS

Phone

2545195801

Tax Period

2023-01-01 to 2023-12-31

CLEMENTS BOYS & GIRLS CLUB, founded in 1964, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.4M left a modest 9% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $5,871,825 Revenue: $3,094,344

EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEEN

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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 $3,897,497

Program Service Revenue $2,416,308

Investment Income $77,519

Other Revenue $669,689

TOTAL REVENUE $7,061,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,450,720

Fundraising Expenses $149,033

Program Expenses $5,871,825

Other Expenses $2,990,664

TOTAL EXPENSES $6,441,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,061,013	$9,870,608	-0.3%
Expenses	$6,441,384	$6,363,620	+0.0%
Net Income	$619,629	$3,506,988	-0.8%

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

N/A

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
ABDUL SUBHANI	DIRECTOR	0.00	Director	$0	$0	$0
ANDERSON JIM	DIRECTOR	0.00	Director	$0	$0	$0
ANTONIA MCDANIEL	DIRECTOR	0.00	Director	$0	$0	$0
CURT GAINES	TREASURER	5.00	Officer Director	$0	$0	$0
DARREN PERKINS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID MCCLURE	DIRECTOR	0.00	Director	$0	$0	$0
DORROH TAD	DIRECTOR	0.00	Director	$0	$0	$0
FARRIS ANN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GLEN GRANDY	DIRECTOR	0.00	Director	$0	$0	$0
LAWRENCE HOLLY	DIRECTOR	0.00	Director	$0	$0	$0
MARY WILEY	DIRECTOR	0.00	Director	$0	$0	$0
MILTON MIZE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RONNIE SKINNER	DIRECTOR	0.00	Director	$0	$0	$0
TYRONE MCLAURIN	DIRECTOR	0.00	Director	$0	$0	$0
CONZELMANN MARK	DIRECTOR	0.00	Director	$0	$0	$0
HALABI LILIAN	DIRECTOR	0.00	Director	$0	$0	$0
MIZE ETHEL	DIRECTOR	0.00	Director	$0	$0	$0
PATTERSON NANCY	SECRETARY	5.00	Director	$0	$0	$0
SIAS TOMAS	DIRECTOR	0.00	Director	$0	$0	$0
ZAMORE BYRD KERRYANN	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$7,061,013	$6,441,384	$13,444,826	$619,629
2022	$9,870,608	$6,363,620	$13,058,781	$3,506,988
2021	$5,636,947	$4,948,100	$9,963,115	$688,847
2020	$4,382,902	$4,264,936	$8,676,477	$117,966
2019	$4,616,140	$5,083,921	$8,461,728	$-467,781
2018	$4,899,147	$4,401,907	$8,021,899	$497,240