BOYS AND GIRLS CLUB OF TRINITY INC

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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

2001

Legal Domicile

Principal Officer

ALLEN MORGAN

Phone

9365946488

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF TRINITY INC, founded in 2001, is a small nonprofit that reported $174K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

PROVIDES AFTER-SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN. MISSION TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

PROVIDES AFTER-SCHOOL CARE AND SUMMER PROGRAMS FOR CHILDREN. MISSION TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS...

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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 $173,469

Program Service Revenue $0

Investment Income $527

Other Revenue $0

TOTAL REVENUE $173,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,127

Fundraising Expenses $5,802

Program Expenses $171,483

Other Expenses $59,625

TOTAL EXPENSES $190,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,996	$102,644	+0.7%
Expenses	$190,752	$135,884	+0.4%
Net Income	$-16,756	$-33,240	-0.5%

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
RUSTY BAKER	MEMBER	N/A	Director	$0	$0	$0
LEE HAGGARD	MEMBER	N/A	Director	$0	$0	$0
JANETTE HORTMAN	MEMBER	N/A	Director	$0	$0	$0
LEONARD MCNAMARA	MEMBER	N/A	Director	$0	$0	$0
LORI STEVENSON	MEMBER	N/A	Director	$0	$0	$0
SHARON DENNIS	SECRETARY	N/A	Officer	$0	$0	$0
ORRIN HARGRAVE	TREASURER	N/A	Officer	$0	$0	$0
ALLEN MORGAN	PRESIDENT	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	$173,996	$190,752	$132,784	$-16,756
2022	$102,644	$135,884	$149,539	$-33,240
2021	$101,617	$176,399	$179,720	$-74,782
2020	$122,233	$172,295	$236,986	$-50,062
2019	$230,047	$222,352	$280,256	$7,695
2018	$264,981	$234,961	$305,300	$30,020