BOYS & GIRLS CLUBS IN LOUISIANA INC

EIN: 833661025 501(c)(3)

LAFAYETTE, LA

Total Revenue
$440,344
Total Expenses
$205,040
Total Assets
$235,304
Net Assets
$235,304
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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
LA
Tax Period
2020-01-01 to 2020-12-31

BOYS & GIRLS CLUBS IN LOUISIANA INC, founded in 2019, is a small nonprofit that reported $440K in total revenue in fiscal year 2020. The organization ran a surplus of $235K, a strong 53% operating margin.

Mission

Expand upon the mission of Boys & Girls Clubs to promote the social welfare of youth in Louisiana by developing the foundation to increase resources identify shared services and strengthen brand awareness while holding ourselves accountable to the leaders and investors that provide resources to the mission.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $445,365
Program Service Revenue $0
Investment Income $-5,021
Other Revenue $0
TOTAL REVENUE $440,344

Expense Breakdown

Grants Paid $62,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,000
Other Expenses $142,540
TOTAL EXPENSES $205,040

Year-over-Year Comparison

2020 2019 Change
Revenue $440,344 N/A N/A
Expenses $205,040 N/A N/A
Net Income $235,304 $0 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

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Governance

Voting Members
20
Independent Members
17
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brach Myers Chairman 4.00
Officer
$0 $0 $0
Lynwood Creswell Secretary 4.00
Officer
$0 $0 $0
Drake Mills Treasurer 4.00
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
2020 $440,344 $205,040 $235,304 $235,304
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