BOYS & GIRLS CLUB OF SOUTH GEORGIAINC (EIN 753214885) - 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

2006

Legal Domicile

Principal Officer

LEIGH R SEARS

Phone

2298961253

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SOUTH GEORGIAINC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $263K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $339K exceeded revenue, resulting in a 29% operating deficit.

Mission

COUNSEL AND MENTOR BOYS AND GIRLS IN LOCALLY AND NATIONALLY SPONSORED ACTIVITIES AIMED AT THE DEVELOPMENT OF TEAMWORK PERSONAL PRIDE ACCOMPLISHMENT

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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 $199,194

Program Service Revenue $0

Investment Income $5,622

Other Revenue $58,049

TOTAL REVENUE $262,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,409

Fundraising Expenses $24,838

Program Expenses $274,456

Other Expenses $148,482

TOTAL EXPENSES $338,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,865	$339,546	-0.2%
Expenses	$338,891	$316,363	+0.1%
Net Income	$-76,026	$23,183	-4.3%

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
LEIGH R SEARS	CEO	0.00	Director	$0	$0	$0
DR MICHAEL MCCARTNEY	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MARIA HARDMAN	DIRECTOR	0.00	Director	$0	$0	$0
VANESSA MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
RITA POSEY	DIRECTOR	0.00	Director	$0	$0	$0
LIZA TILLMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
ANGELINA CLANTON	DIRECTOR	0.00	Director	$0	$0	$0
JOE ED JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE RAY	DIRECTOR	0.00	Director	$0	$0	$0
BRANDEI DEBERRY	DIRECTOR	0.00	Director	$0	$0	$0
LEE W FOLSOM	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KIRK HAND	DIRECTOR	0.00	Director	$0	$0	$0
GAVIN MERWIN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
COLE POSEY	DIRECTOR	0.00	Director	$0	$0	$0
DANA DAVID	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY WEST	VICE PRESIDENT	1.00	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	$262,865	$338,891	$459,893	$-76,026
2023	$339,546	$316,363	$445,444	$23,183
2022	$425,067	$303,893	$423,059	$121,174
2021	$388,212	$246,989	$314,308	$141,223
2020	$255,299	$234,202	$212,310	$21,097
2019	$248,483	$237,507	$191,641	$10,976

BOYS & GIRLS CLUB OF SOUTH GEORGIAINC