BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA EDUCATIONAL FOUNDATION INC (EIN 465665300) - 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

2014

Legal Domicile

Principal Officer

DAVID L DALLAS JR

Phone

4349719405

Tax Period

2020-07-01 to 2021-06-30

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA EDUCATIONAL FOUNDATION INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $152K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $130K left a modest 15% surplus.

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE GRANTS TO QUALIFYING ORGANIZATIONS IN THE CENTRAL VIRGINIA AREA THAT SERVE THE EDUCATIONAL NEEDS OF DISADVANTAGED CHILDREN AND YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH EDUCATIONAL PROGRAMMING. FUNDED PROGRAMS PROMOTE THE ON-TIME GRADUATION AND HEALTHY LIFESTYLES OF CHILDREN AND YOUTH FROM PRIMARILY LOW-INCOME FAMILIES AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186

Other Expenses $1,733

TOTAL EXPENSES $1,733

Year-over-Year Comparison

	2020	2019	Change
Revenue	$6,000	$56,000	-0.9%
Expenses	$1,733	$58,385	-1.0%
Net Income	$4,267	$-2,385	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L DALLAS JR	TREASURER	0.50	Officer Director	$0	$0	$0
GREGORY A HORRIDGE	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTOPHER NOLAND	SECRETARY	0.50	Officer Director	$0	$0	$0
JAMES R PIERCE	EXECUTIVE VICE PRESIDENT	1.50	Officer	$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
2021	$6,000	$1,733	$4,720	$4,267
2020	$56,000	$58,385	$453	$-2,385
2019	$146,409	$194,936	$2,838	$-48,527
2018	$152,486	$130,320	$51,365	$22,166

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA EDUCATIONAL FOUNDATION INC