BOYS & GIRLS CLUB THE NORTHERN NECK

EIN: 204887254 501(c)(3) Youth Development

KILMARNOCK, VA

Total Revenue
$2,485,404
Total Expenses
$2,387,141
Total Assets
$5,063,730
Net Assets
$5,003,799
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
VA
Principal Officer
JEAN LIGHT
Phone
8044359696
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF THE NORTHERN NECK, founded in 2007, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.0M, a strong 53% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,340,111
Program Service Revenue $5,020
Investment Income $10,503
Other Revenue $129,770
TOTAL REVENUE $2,485,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,306,899
Fundraising Expenses $239,711
Program Expenses $1,845,507
Other Expenses $1,027,742
TOTAL EXPENSES $2,387,141

Year-over-Year Comparison

2023 2022 Change
Revenue $2,485,404 $3,437,597 -0.3%
Expenses $2,387,141 $1,619,151 +0.5%
Net Income $98,263 $1,818,446 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
63
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
5
$0
Total Directors
15
$91,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY WAINSCOTT TREASURER 10.00
Officer Director
$0 $0 $0
PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00
Director
$88,413 $2,652 $91,065
RONALD DAVENPORT FIRST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LINWOOD BLIZZARD II IMMEDIATE PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
CARL FAILMEZGER BOARD MEMBER 2.00
Director
$0 $0 $0
JEAN LIGHT PRESIDENT 5.00
Officer Director
$0 $0 $0
MERTHIA HAYNIE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS LOMAX BOARD MEMBER 2.00
Director
$0 $0 $0
BOB SUTHERLAND BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
PETER CAMMARATA BOARD MEMBER 2.00
Director
$0 $0 $0
ZOE INGALLS BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN LUDEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUZANNE NOVAK BOARD MEMBER 2.00
Director
$0 $0 $0
SYDNEY MOSS-WALTERS BOARD MEMBER 2.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,485,404 $2,387,141 $5,063,730 $98,263
2022 $3,437,597 $1,619,151 $5,830,284 $1,818,446
2021 $1,783,213 $1,338,789 $4,092,070 $444,424
2020 $1,171,751 $1,106,026 $3,950,193 $65,725
2019 $1,789,919 $1,201,062 $3,575,541 $588,857
2018 $1,950,608 $921,864 $3,320,344 $1,028,744
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BOYS & GIRLS CLUB THE NORTHERN NECK with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.