BOYS & GIRLS CLUBS OF THE MIDLANDS

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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

1961

Legal Domicile

Principal Officer

DELE DAVIES

Phone

4023421600

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF THE MIDLANDS, founded in 1961, is a mid-sized nonprofit in the Youth Development sector that reported $14.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 20% operating margin.

Mission

BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $3,562,410 Revenue: $60,451

BASIC NEEDS

Program 2

Expenses: $5,343,523

READY TO LEARN

Program 3

Expenses: $146,933

READY TO WORK

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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 $12,759,663

Program Service Revenue $0

Investment Income $1,604,609

Other Revenue $-101,418

TOTAL REVENUE $14,262,854

Expense Breakdown

Grants Paid $1,059,210

Salaries & Benefits $6,683,326

Fundraising Expenses $644,523

Program Expenses $9,052,866

Other Expenses $3,654,972

TOTAL EXPENSES $11,397,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,262,854	$12,386,080	+0.2%
Expenses	$11,397,508	$11,409,168	0.0%
Net Income	$2,865,346	$976,912	+1.9%

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

257

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

$846,762

Total Directors

$253,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WEBB	PRESIDENT/CEO	40.00	Officer Director	$214,323	$38,944	$253,267
TIMOTHY HOLLAND	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DELE DAVIES	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN LONERGAN	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
TODD ENGLE	DIRECTOR	5.00	Director	$0	$0	$0
HOWARD KOOPER	DIRECTOR	5.00	Director	$0	$0	$0
KAREN HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT HEIDER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL HUFFER	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL JACOBSON	DIRECTOR	5.00	Director	$0	$0	$0
HOBSON POWELL	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE FERRARA VAN ROY	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA PATE	DIRECTOR	5.00	Director	$0	$0	$0
JOEL RUSSELL	DIRECTOR	5.00	Director	$0	$0	$0
BARRY CLEVELAND	DIRECTOR	5.00	Director	$0	$0	$0
JANIS YERGEN	DIRECTOR	5.00	Director	$0	$0	$0
TODD SCHMADERER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL LEBENS	DIRECTOR	5.00	Director	$0	$0	$0
KURT TJADEN	DIRECTOR	5.00	Director	$0	$0	$0
INGRID BERLIN	DIRECTOR	5.00	Director	$0	$0	$0
MITCHELL GLENN	DIRECTOR	5.00	Director	$0	$0	$0
JOSHUA PERKES	DIRECTOR	5.00	Director	$0	$0	$0
ANNETTE SMITH	DIRECTOR	5.00	Director	$0	$0	$0
KIM WEISS	DIRECTOR	5.00	Director	$0	$0	$0
CLINT SEEMANN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN SIBLEY	DIRECTOR	5.00	Director	$0	$0	$0
RABBI STEVEN ABRAHAM	DIRECTOR	5.00	Director	$0	$0	$0
DEDRICK BELL	DIRECTOR	5.00	Director	$0	$0	$0
ERIC WINDEKNECHT	DIECTOR	5.00	Director	$0	$0	$0
DR CHERYL LOGAN	DIECTOR	5.00	Director	$0	$0	$0
LOURI SULLIVAN	DIECTOR	5.00	Director	$0	$0	$0
MEGAN REAY	DIECTOR	5.00	Director	$0	$0	$0
AMY MCDERMOTT	DIECTOR	5.00	Director	$0	$0	$0
CHRIS ENZOLERA	DIECTOR	5.00	Director	$0	$0	$0
TOM KUNKEL	CHIEF PROFESSIONAL OFFICER	40.00	Officer	$158,716	$34,110	$192,826
MICHAEL BEVERLY	CHIEF FINANCIAL OFFICER	40.00	Officer	$147,364	$6,916	$154,280
JACLYN LANE	CHIEF PEOPLE OFFICER	40.00	Officer	$101,153	$0	$101,153
ELIZABETH DONNER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$127,427	$17,809	$145,236
BETH AMELON	VICE PRESIDENT OF LEADERSHIP GIVING	40.00	Highest	$101,154	$19,072	$120,226

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	$14,262,854	$11,397,508	$50,794,523	$2,865,346
2022	$12,386,080	$11,409,168	$46,899,951	$976,912
2021	$10,137,249	$10,223,204	$49,101,773	$-85,955
2020	$8,527,677	$10,680,498	$49,245,832	$-2,152,821
2019	$11,827,107	$10,194,831	$50,428,057	$1,632,276
2018	$12,690,668	$9,181,342	$48,440,728	$3,509,326