BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC (EIN 742907284) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BILL DRAKE

Phone

8307982582

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $794K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $738K left a modest 7% surplus.

Mission

TO PROVIDE A POSITIVE INFLUENCE ON THE YOUTH OF THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $618,488

Program Service Revenue $0

Investment Income $6,413

Other Revenue $169,208

TOTAL REVENUE $794,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,554

Fundraising Expenses $0

Program Expenses $623,636

Other Expenses $335,735

TOTAL EXPENSES $738,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,109	$693,682	+0.1%
Expenses	$738,289	$715,982	+0.0%
Net Income	$55,820	$-22,300	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$71,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL DRAKE	EXECUTIVE DIRECTOR	40.00	Director	$71,120	$0	$71,120
RACHEL SPAKES	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARRETT ROWE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DR MO POOLE	TREASURER	0.50	Officer Director	$0	$0	$0
STEFANIE SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ATKINSON	DIRECTOR	0.50	Director	$0	$0	$0
CANDICE BOOTHE	DIRECTOR	0.50	Director	$0	$0	$0
BEN ROUNDTREE	DIRECTOR	0.50	Director	$0	$0	$0
MATT COCHRAN	DIRECTOR	0.50	Director	$0	$0	$0
LISA WHITEHEAD	DIRECTOR	0.50	Director	$0	$0	$0
BARNEY SARVER	SECRETARY	0.50	Officer Director	$0	$0	$0
LARRY SHERWOOD	DIRECTOR	0.50	Director	$0	$0	$0
JIM WEBER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RACZ	DIRECTOR	0.50	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	$794,109	$738,289	$1,186,753	$55,820
2023	$693,682	$715,982	$1,098,424	$-22,300
2022	$768,979	$740,084	$1,120,154	$28,895
2021	$783,250	$754,292	$1,093,804	$28,958
2020	$632,843	$745,479	$1,134,715	$-112,636
2019	$731,758	$710,639	$1,174,467	$21,119
2018	$665,345	$619,556	$1,153,571	$45,789

BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC