Boys & Girls Clubs of the Lakelands Region (EIN 873441961) - 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

2021

Legal Domicile

Principal Officer

Carter Clark

Tax Period

2022-07-01 to 2023-06-30

Boys & Girls Clubs of the Lakelands Region, founded in 2021, is a small nonprofit in the Youth Development sector that reported $779K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $861K exceeded revenue, resulting in a 11% operating deficit.

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 $516,198

Program Service Revenue $250,237

Investment Income $136

Other Revenue $12,375

TOTAL REVENUE $778,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,632

Fundraising Expenses $2,165

Program Expenses $824,460

Other Expenses $426,328

TOTAL EXPENSES $860,960

Year-over-Year Comparison

	2022	2021	Change
Revenue	$778,946	$681,763	+0.1%
Expenses	$860,960	$658,640	+0.3%
Net Income	$-82,014	$23,123	-4.5%

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

$78,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sabrina Miller	Executive Dir.	40.00	Officer	$78,507	$0	$78,507
Brandon Smith	Director	1.00	Director	$0	$0	$0
Chris Brown	Director	1.00	Director	$0	$0	$0
Gerald Witt	Director	1.00	Director	$0	$0	$0
Johanna Bishop	Director	1.00	Director	$0	$0	$0
Molly Watson	Director	1.00	Director	$0	$0	$0
Michael Walters	Director	1.00	Director	$0	$0	$0
Caroline Dennis	Director	1.00	Director	$0	$0	$0
Frank Wideman	Director	1.00	Director	$0	$0	$0
Miliken Matthews	Director	1.00	Director	$0	$0	$0
TJ Chaudoin	Director	1.00	Director	$0	$0	$0
Liza Logan	Director	1.00	Director	$0	$0	$0
Andre Gregory	Director	1.00	Director	$0	$0	$0
Richard Thomason	Chairman	1.00	Officer	$0	$0	$0
Kelly Buckshorn	Chairman Elect	1.00	Officer	$0	$0	$0
Ivey Shingler	Treasurer	1.00	Officer	$0	$0	$0
Hillary Craigo	Secretary	1.00	Officer	$0	$0	$0
Floyd Nicholson	Imm Past Chair	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	$778,946	$860,960	$1,771,697	$-82,014
2022	$681,763	$658,640	$1,746,476	$23,123

Boys & Girls Clubs of the Lakelands Region