BOYS & GIRLS CLUB OF GREATER LYNCHBURG (EIN 200199894) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

STEPHANIE REED

Phone

4348461111

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GREATER LYNCHBURG, founded in 2003, is a small nonprofit in the Youth Development sector that reported $634K in total revenue in fiscal year 2018.

Mission

TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $371,984

Program Service Revenue $7,656

Investment Income $15,399

Other Revenue $49,233

TOTAL REVENUE $444,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,184

Fundraising Expenses $32,935

Program Expenses $583,234

Other Expenses $332,405

TOTAL EXPENSES $697,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,272	$426,348	+0.0%
Expenses	$697,589	$705,519	0.0%
Net Income	$-253,317	$-279,171	-0.1%

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

Total Directors

Key Employees

$89,583

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ADKINS	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BOSWELL	DIRECTOR	2.00	Director	$0	$0	$0
LISA CALLOWAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JACKIE CAWLEY	PAST PRESIDENT	5.00	Director	$0	$0	$0
DEWAYNE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JOEL HINKLEY	DIRECTOR	2.00	Director	$0	$0	$0
LUTHER MADDY	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MANN	DIRECTOR	2.00	Director	$0	$0	$0
JERRY MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
MONICA MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DALE REED	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KALLYN SPOHNHOLZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ROYER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MCCURLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$89,583	$0	$89,583

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	$444,272	$697,589	$1,187,427	$-253,317
2023	$426,348	$705,519	$1,514,248	$-279,171
2022	$768,341	$643,602	$1,858,764	$124,739
2021	$950,152	$594,359	$1,269,718	$355,793
2020	$782,122	$588,828	$825,941	$193,294
2019	$537,635	$563,771	$627,910	$-26,136
2018	$633,916	$654,066	$649,333	$-20,150

BOYS & GIRLS CLUB OF GREATER LYNCHBURG