BOYS & GIRLS CLUB OF EAST WILLIAMSON COU (EIN 832330323) - 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

2019

Legal Domicile

Principal Officer

GERALD ANDERSON

Phone

2546995808

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF EAST WILLIAMSON COU, founded in 2019, is a small nonprofit in the Youth Development sector that reported $468K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

TO 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 (2024)

Revenue Breakdown

Contributions & Grants $391,990

Program Service Revenue $31,900

Investment Income $0

Other Revenue $44,054

TOTAL REVENUE $467,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,635

Fundraising Expenses $12,570

Program Expenses $414,590

Other Expenses $136,398

TOTAL EXPENSES $460,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,944	$286,884	+0.6%
Expenses	$460,033	$545,179	-0.2%
Net Income	$7,911	$-258,295	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTOSH JAMES	DIRECTOR	0.50	Director	$0	$0	$0
DRUMMOND MITCHELL	SECRETARY	0.50	Officer Director	$0	$0	$0
RAY CAROL	DIRECTOR	0.50	Director	$0	$0	$0
STEVENS DENISE	DIRECTOR	0.50	Director	$0	$0	$0
ANDERSON GERALD	PRESIDENT	0.50	Officer Director	$0	$0	$0
ATWOOD MATTHEW	DIRECTOR	0.50	Director	$0	$0	$0
CARROLL ANGEL	DIRECTOR	0.50	Director	$0	$0	$0
HOPSON JAQUEOBOURIS	TREASURER	0.50	Officer Director	$0	$0	$0
JIRASEK SHAWNA	DIRECTOR	0.50	Director	$0	$0	$0
LEWIS CHRISTINA	DIRECTOR	0.50	Director	$0	$0	$0
MILLER NAKEVIA	DIRECTOR	0.50	Director	$0	$0	$0
NEWMAN JAMES	DIRECTOR	0.50	Director	$0	$0	$0
NEWMAN MARIA	DIRECTOR	0.50	Director	$0	$0	$0
PFEIL RICK	DIRECTOR	0.50	Director	$0	$0	$0
SCHULTZ ELIZABETH	DIRECTOR	0.50	Director	$0	$0	$0
WAMBLE MATT	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	$467,944	$460,033	$335,402	$7,911
2023	$286,884	$545,179	$308,340	$-258,295
2022	$821,566	$369,894	$566,635	$451,672
2021	$290,704	$262,944	$110,980	$27,760
2020	$203,623	$195,277	$99,108	$8,346
2019	$138,939	$81,072	$60,745	$57,867

BOYS & GIRLS CLUB OF EAST WILLIAMSON COU