Boys & Girls Club of Kershaw County (EIN 824818594) - 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

2018

Legal Domicile

Principal Officer

Robin Saviola

Phone

8032313300

Tax Period

2022-07-01 to 2023-06-30

Boys & Girls Club of Kershaw County, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens.

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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 (2022)

Revenue Breakdown

Contributions & Grants $428,911

Program Service Revenue $1,111,992

Investment Income $263

Other Revenue $0

TOTAL REVENUE $1,541,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,002,148

Fundraising Expenses $6,780

Program Expenses $1,478,135

Other Expenses $557,387

TOTAL EXPENSES $1,559,535

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,541,166	$1,334,993	+0.2%
Expenses	$1,559,535	$1,214,281	+0.3%
Net Income	$-18,369	$120,712	-1.2%

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

$95,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Saviola	Executive Dir.	40.00	Officer	$95,781	$0	$95,781
Carter Clark	Director	1.00	Director	$0	$0	$0
Wayne Galloway	Finance Comm	1.00	Director	$0	$0	$0
Dan Matthews	Operations Comm	1.00	Director	$0	$0	$0
Ted Halley	Director	1.00	Director	$0	$0	$0
Paul Napper	Director	1.00	Director	$0	$0	$0
Kevin Rhodes	Operations Comm	1.00	Director	$0	$0	$0
Billy Smith	Director	1.00	Director	$0	$0	$0
Laurie Parks	Chairperson	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,541,166	$1,559,535	$552,326	$-18,369
2022	$1,334,993	$1,214,281	$519,124	$120,712
2021	$720,829	$649,007	$296,403	$71,822
2020	$1,036,378	$1,207,660	$95,441	$-171,282
2019	$879,720	$1,016,334	$81,182	$-136,614

Boys & Girls Club of Kershaw County