Boys and Girls Club of Southeast V… - Form 990 Financial Data

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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

1919

Legal Domicile

Phone

7578535632

Tax Period

2024-07-01 to 2025-06-30

Boys and Girls Club of Southeast Virginia, founded in 1919, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $826K, a strong 16% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $571,523 Revenue: $141,622

TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.

Program 2

Expenses: $561,523 Revenue: $139,144

KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS.

Program 3

Expenses: $455,581 Revenue: $112,892

POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,860,077

Program Service Revenue $808,717

Investment Income $223,336

Other Revenue $258,670

TOTAL REVENUE $5,150,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,615,339

Fundraising Expenses $538,408

Program Expenses $3,263,619

Other Expenses $1,709,723

TOTAL EXPENSES $4,325,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,150,800	$5,699,097	-0.1%
Expenses	$4,325,062	$3,826,948	+0.1%
Net Income	$825,738	$1,872,149	-0.6%

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

342

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

$171,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Brinker	Past President and Chairperson	1.0	Officer Director	$0	$0	$0
Andy Gladstein	Secretary	1.0	Officer Director	$0	$0	$0
DeAndre Coke	President	1.0	Officer Director	$0	$0	$0
Hans VonKruger	Vice-President	1.0	Officer Director	$0	$0	$0
Ryan Withers	Treasurer	1.0	Officer Director	$0	$0	$0
Alvin Payne	Director	1.0	Director	$0	$0	$0
Andre Wallace	Director	1.0	Director	$0	$0	$0
Bill Hitchcock III	Director	1.0	Director	$0	$0	$0
Bruce Crooks	Director	1.0	Director	$0	$0	$0
Curtis Kavanaugh	Director	1.0	Director	$0	$0	$0
Dale Schuurman	Director	1.0	Director	$0	$0	$0
Dr Jennifer Galiotos	Director	1.0	Director	$0	$0	$0
Joseph Barnes	Director	1.0	Director	$0	$0	$0
Kevin Biniazan	Director	1.0	Director	$0	$0	$0
Kyle Ilsley	Director	1.0	Director	$0	$0	$0
Randy Buonviri	Director	1.0	Director	$0	$0	$0
Rupal Master	Director	1.0	Director	$0	$0	$0
Sam Norton	Director	1.0	Director	$0	$0	$0
Steve Brinker	Director	1.0	Director	$0	$0	$0
Steve Cook	Director	1.0	Director	$0	$0	$0
Kevin Will	CEO	40.0	Officer	$142,790	$28,744	$171,534

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	$5,150,800	$4,325,062	$14,746,256	$825,738
2024	$5,699,097	$3,826,948	$11,750,715	$1,872,149
2023	$3,679,830	$3,661,977	$9,751,369	$17,853
2022	$6,512,140	$2,832,507	$9,265,416	$3,679,633
2021	$3,406,114	$2,230,365	$6,542,400	$1,175,749
2020	$2,741,699	$2,186,496	$3,609,122	$555,203
2019	$2,597,544	$2,437,934	$2,891,401	$159,610
2018	$2,190,248	$2,648,422	$2,784,790	$-458,174

Boys and Girls Club of Southeast Virginia