Boys & Girls Club of the Hocak Nisoc Haci (EIN 770648527) - 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

2010

Legal Domicile

Principal Officer

Janelle Decora

Phone

4028782272

Tax Period

2023-10-01 to 2024-09-30

Boys & Girls Club of the Hocak Nisoc Haci, founded in 2010, is a small nonprofit in the Youth Development sector that reported $322K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIES

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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 $322,069

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,216

Fundraising Expenses $0

Program Expenses $322,069

Other Expenses $106,853

TOTAL EXPENSES $322,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,069	$403,174	-0.2%
Expenses	$322,069	$403,174	-0.2%
Net Income	$0	N/A	N/A

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

N/A

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

$6,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Bass	CEO	40.00		$7,773	$0	$7,773
Troy Parker	CEO	40.00	Officer	$6,256	$0	$6,256
Sandy Scott	Vice President	0.00	Officer Director	$0	$0	$0
Janelle Decora	Chairman	0.00	Officer Director	$0	$0	$0
Patrice Bass	Director	0.00	Director	$0	$0	$0
Eugene Decora	Director	0.00	Director	$0	$0	$0
Monica Cleveland	Secretary	0.00	Officer Director	$0	$0	$0
Coly Brown	Director	0.00	Director	$0	$0	$0
Caden Cleveland	Director	0.00	Director	$0	$0	$0
Sandy Mackey Scott	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	$322,069	$322,069	$111,744	No data
2023	$403,174	$403,174	$55,319	No data
2022	$880,944	$395,565	$37,583	$485,379
2021	$125,950	$342,479	$8,265	$-216,529
2020	$127,773	$274,749	$36,583	$-146,976
2019	$252,732	$300,239	$48,890	$-47,507
2018	$249,464	$284,382	$132,703	$-34,918

Boys & Girls Club of the Hocak Nisoc Haci