BOYS & GIRLS CLUB OF VALDOSTA INC (EIN 237067775) - 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

1960

Legal Domicile

Principal Officer

BRIAN GERBER

Phone

2292420676

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF VALDOSTA INC, founded in 1960, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,048,868

Program Service Revenue $250,865

Investment Income $3,006

Other Revenue $83,113

TOTAL REVENUE $3,385,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,802,687

Fundraising Expenses $19,633

Program Expenses $3,059,172

Other Expenses $1,983,147

TOTAL EXPENSES $3,785,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,385,852	$4,116,166	-0.2%
Expenses	$3,785,834	$3,386,075	+0.1%
Net Income	$-399,982	$730,091	-1.5%

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

145

Volunteers

449

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

$419,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ALLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHNNY BALL	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK BUESCHER	BOARD MEMBER	0.00	Director	$0	$0	$0
JEANETTE COODY	BOARD MEMBER	0.00	Director	$0	$0	$0
STAN CRANCE	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE CROSBY JR	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN GERBER	CVO & CHAIR OF OPERATIONS	0.00	Officer Director	$0	$0	$0
KEVIN HIERS	CHAIR OF ADMINISTRATIVE SERVICES	0.00	Officer Director	$0	$0	$0
WILL KEMP	IMMEDIATE PAST CVO	0.00	Director	$0	$0	$0
JOHN LAHOOD	BOARD MEMBER	0.00	Director	$0	$0	$0
JACK LANGDALE	CHAIR OF SUPPORT SERVICES	0.00	Officer Director	$0	$0	$0
JOHN LASTINGER	CHAIR OF DEVELOPMENT	0.00	Officer Director	$0	$0	$0
TRAV PAULK	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG POWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
BYRD SIMMONS	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT SIMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
L ANDREW SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
PRENTICE TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
DR WILLIAM TIDMORE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID WALLER JR	BOARD MEMBER	0.00	Director	$0	$0	$0
RODNEY GREEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOYCE EVANS	BOARD MEMBER	0.00	Director	$0	$0	$0
DON HUTCHINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL MCRAE	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
DON SIRMANS	BOARD MEMBER	0.00	Director	$0	$0	$0
JAY WATKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
DANNY KNIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN FLEMMING	CEO & PRESIDENT	40.00	Officer	$102,646	$0	$102,646
PAT NICHOLS	VICE PRESIDENT OF FINANCE	40.00	Officer	$36,176	$0	$36,176
PAMELA SHERMAN	21ST CENTURY PROGRAM DIRECTOR	40.00	Officer	$45,455	$0	$45,455
WILLIAM HOLT	VICE PRESIDENT OF OPERATIONS	40.00	Officer	$79,655	$0	$79,655
KRISTIN HANNA	VICE PRESIDENT OF MARKETING & DEVELOPMENT	40.00	Officer	$65,517	$0	$65,517
ROBERT SHIPMAN III	BROOKS COUNTY AREA DIRECTOR	40.00	Officer	$49,558	$0	$49,558
AMBER HODGES	ADMINISTRATIVE DIRECTOR	40.00	Officer	$40,354	$0	$40,354

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	No data	No data	No data	No data
2023	$3,385,852	$3,785,834	$5,066,614	$-399,982
2022	$4,116,166	$3,386,075	$5,500,702	$730,091
2021	$3,245,081	$2,771,359	$5,116,610	$473,722
2020	$2,117,971	$2,315,873	$4,493,534	$-197,902
2019	$5,105,944	$2,870,400	$4,622,883	$2,235,544
2018	$3,155,781	$2,936,898	$3,437,109	$218,883

BOYS & GIRLS CLUB OF VALDOSTA INC