BOYS & GIRLS CLUB OF GREATER LYNCH… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

STEPHANIE REED

Phone

4348461111

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF GREATER LYNCHBURG, founded in 2003, is a small nonprofit in the Youth Development sector that reported $748K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 19% operating margin.

Mission

PROVIDING AFTER-SCHOOL ACTIVITIES, PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE

Program Service Accomplishments

Program 1

Expenses: $512,921 Revenue: $12,196

TO PROVIDE AFTER-SCHOOL PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. A TOTAL OF 153 BOYS & GIRLS ATTENDED PROGRAMS THIS YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $595,495

Program Service Revenue $3,265

Investment Income $3,795

Other Revenue $145,640

TOTAL REVENUE $748,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,837

Fundraising Expenses $29,533

Program Expenses $512,921

Other Expenses $252,890

TOTAL EXPENSES $602,727

Year-over-Year Comparison

	2025	2024	Change
Revenue	$748,195	$444,272	+0.7%
Expenses	$602,727	$697,589	-0.1%
Net Income	$145,468	$-253,317	-1.6%

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

$81,146

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
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
DAVID ROYER	DIRECTOR	2.00	Director	$0	$0	$0
LISA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL MELTON	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA	WITT	2.00	Director	$0	$0	$0
STEPHANIE REED	EXECUTIVE DIRECTOR	40.00	Key Emp	$81,146	$0	$81,146

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	$748,195	$602,727	$1,325,179	$145,468
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