BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION (EIN 510210074) - 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

1999

Legal Domicile

Principal Officer

TAMI POWELL

Phone

8043595250

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION, founded in 1999, is a micro nonprofit that reported $32K in total revenue in fiscal year 2017. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $914K represent 346 months of operating reserves.

Mission

THE FOUNDATION'S EXEMPT PURPOSE IS TO SERVE AS A SUPPLEMENTAL AND EMERGENCY FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,500

Program Service Revenue $0

Investment Income $0

Other Revenue $34,989

TOTAL REVENUE $72,489

Expense Breakdown

Grants Paid $67,063

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,063

Other Expenses $2,141

TOTAL EXPENSES $69,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,489	$28,687	+1.5%
Expenses	$69,204	$62,038	+0.1%
Net Income	$3,285	$-33,351	-1.1%

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

$554,815

Total Directors

$204,567

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD G WILLIAMS	CHAIRMAN & SECRETARY	1.00	Officer Director	$0	$0	$0
TAMATHA POWELL	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM KRUSEN III	DIRECTOR	1.00	Director	$0	$0	$0
TODD MCFARLANE	PRESIDENT & CEO - ENDED 9/26/22	5.00	Officer Director	$0	$19,504	$204,567
SEAN MILLER	PRESIDENT & CEO	5.00	Officer	$0	$20,456	$185,077
TAMATHA POWELL	SECRETARY/TREASURER	1.00	Officer	$0	$9,219	$165,171

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	$72,489	$69,204	$1,392,230	$3,285
2022	$28,687	$62,038	$1,389,545	$-33,351
2021	$417,628	$49,555	$1,422,296	$368,073
2020	$107,655	$43,454	$1,054,223	$64,201
2019	$116,529	$70,968	$991,297	$45,561
2018	$31,734	$34,670	$913,890	$-2,936

BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION