Boys and Girls Club of Lodge Grass (EIN 832513497) - 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

Collena Brown

Phone

4066398910

Tax Period

2021-01-01 to 2021-12-31

Boys and Girls Club of Lodge Grass, founded in 2018, is a small nonprofit that reported $228K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide culturally expanding, healing, and learning opportunities. To enable all young people, especially those who need us most to reach their full potential as productive, caring and responsible 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 (2021)

Revenue Breakdown

Contributions & Grants $228,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,481

Fundraising Expenses $0

Program Expenses $227,217

Other Expenses $133,927

TOTAL EXPENSES $290,408

Year-over-Year Comparison

	2021	2020	Change
Revenue	$228,402	$454,431	-0.5%
Expenses	$290,408	$335,973	-0.1%
Net Income	$-62,006	$118,458	-1.5%

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

$37,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Collena Brown	Executive Dir.	40.00	Officer	$37,633	$0	$37,633
Mark Sallee	Board Chair	2.00	Officer Director	$0	$0	$0
April Toinetta	Vice Chair	2.00	Officer Director	$0	$0	$0
Warren Tritschler	Treasurer	2.00	Officer Director	$0	$0	$0
Tiffany Dabney	Secretary	2.00	Officer Director	$0	$0	$0
Larry Blacksmith	Member	1.00	Director	$0	$0	$0
Carolyn Lopez	Member	1.00	Director	$0	$0	$0
Tom Yellowtail	Member	1.00	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
2021	$228,402	$290,408	$128,118	$-62,006
2020	$454,431	$335,973	$212,669	$118,458

Boys and Girls Club of Lodge Grass