Boys & Girls Club of the Piedmont Inc (EIN 203237215) - 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

2005

Legal Domicile

Phone

7043972428

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of the Piedmont Inc, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

Our mission is to enable all young people, especially those who need us the most, to reach their full potential as productive, caring, 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 (2024)

Revenue Breakdown

Contributions & Grants $845,008

Program Service Revenue $37,269

Investment Income $44,205

Other Revenue $191,806

TOTAL REVENUE $1,118,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,278

Fundraising Expenses $51,332

Program Expenses $1,187,836

Other Expenses $502,532

TOTAL EXPENSES $1,353,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,288	$1,673,934	-0.3%
Expenses	$1,353,810	$1,497,064	-0.1%
Net Income	$-235,522	$176,870	-2.3%

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

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

$69,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clarissa Young	Executive Dir.	40.00	Officer	$54,000	$7,466	$61,466
Cory Knight	Executive Dir.	40.00	Officer	$8,077	$0	$8,077
Ray Englebert	President	0.00	Officer Director	$0	$0	$0
Jennifer DiFiore	Director	0.00	Director	$0	$0	$0
Todd Black	Director	0.00	Director	$0	$0	$0
Richard Armstrong	Director	0.00	Director	$0	$0	$0
Captain Paul Ballard	Director	0.00	Director	$0	$0	$0
Bill Dixon	Director	0.00	Director	$0	$0	$0
Ashley Alexander	Director	0.00	Director	$0	$0	$0
Karah Jean-Gillers	Director	0.00	Director	$0	$0	$0
Jennifer Christian	Director	0.00	Director	$0	$0	$0
William Jones Jr	Director	0.00	Director	$0	$0	$0
Dannette Glover	Director	0.00	Director	$0	$0	$0
Julie Griffin	Director	0.00	Director	$0	$0	$0
Russell Winthrop	Director	0.00	Director	$0	$0	$0
Daniel McEachern	Director	0.00	Director	$0	$0	$0
Michelle Kubiniec	Director	0.00	Director	$0	$0	$0
Boen Nutting	Director	0.00	Director	$0	$0	$0
Ashley Cannon	Director	0.00	Director	$0	$0	$0
Donna Collins	Director	0.00	Director	$0	$0	$0
Ron Smith	Director	0.00	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
2024	$1,118,288	$1,353,810	$3,690,111	$-235,522
2023	$1,673,934	$1,497,064	$3,915,205	$176,870
2022	$1,184,243	$1,418,978	$3,933,400	$-234,735
2021	$1,450,077	$1,114,710	$4,265,356	$335,367
2020	$1,212,596	$1,034,369	$4,175,724	$178,227
2019	$1,029,333	$1,157,168	$4,009,830	$-127,835
2018	$1,083,374	$1,263,039	$4,141,642	$-179,665

Boys & Girls Club of the Piedmont Inc