BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC (EIN 540538202) - 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

1946

Legal Domicile

Principal Officer

HAROLD SMITH

Phone

7572237204

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC, founded in 1946, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $4,867,362

Program Service Revenue $222,923

Investment Income $27,841

Other Revenue $-53,409

TOTAL REVENUE $5,064,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,730,615

Fundraising Expenses $221,941

Program Expenses $4,470,236

Other Expenses $2,583,476

TOTAL EXPENSES $5,314,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,064,717	$6,972,696	-0.3%
Expenses	$5,314,091	$4,857,384	+0.1%
Net Income	$-249,374	$2,115,312	-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

132

Volunteers

298

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

$177,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ PARKER	DIRECTOR	0.50	Director	$0	$0	$0
WA BUD PORTER	DIRECTOR	0.50	Director	$0	$0	$0
TOM RYAN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM T SAUNDERS JR	DIRECTOR	0.50	Director	$0	$0	$0
HARRY D SIMPSON DDS	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS SWANN	SECRETARY	0.50	Officer Director	$0	$0	$0
HW TRIESHMANN MD	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE E WALLACE	DIRECTOR	0.50	Director	$0	$0	$0
C DWIGHT WEST III	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY WHITE CPA	DIRECTOR	0.50	Director	$0	$0	$0
JERRY WILSON	DIRECTOR	0.50	Director	$0	$0	$0
JASON AXSOM	DIRECTOR	0.50	Director	$0	$0	$0
MARK CRUMP	DIRECTOR	0.50	Director	$0	$0	$0
BUBBA HUTCHISON	DIRECTOR	0.50	Director	$0	$0	$0
RC MILLER	DIRECTOR	0.50	Director	$0	$0	$0
RON MONTGOMERY	DIRECTOR	0.50	Director	$0	$0	$0
GARY MOORE	DIRECTOR	0.50	Director	$0	$0	$0
MAURICE PIERCE	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN SKINNER	DIRECTOR	0.50	Director	$0	$0	$0
BRENDAN SUMMERS	DIRECTOR	0.50	Director	$0	$0	$0
MICKEY D MARCELLA JR	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA WEYMOUTH	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT W LOCHER	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER L JOYNER	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SIGMON	PAST CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
M GEORGE CLARK	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
TODD BUDLONG	TREASURER	0.50	Officer Director	$0	$0	$0
MARK A SHORT	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
W SCOTT RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
JEFF BELOTE	DIRECTOR	0.50	Director	$0	$0	$0
DWAYNE B BLAKE	DIRECTOR	0.50	Director	$0	$0	$0
JASON BLANCHETTE	DIRECTOR	0.50	Director	$0	$0	$0
TANIS E BROADWELL	DIRECTOR	0.50	Director	$0	$0	$0
SHALEENA K BROWN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM E BROWN	DIRECTOR	0.50	Director	$0	$0	$0
KHRISTA BROWNLEE	DIRECTOR	0.50	Director	$0	$0	$0
JIM MEARS	DIRECTOR	0.50	Director	$0	$0	$0
JIM BURNETT	DIRECTOR	0.50	Director	$0	$0	$0
GLEN DAVENPORT	DIRECTOR	0.50	Director	$0	$0	$0
CHIEF STEVE R DREW	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM M FRANCAVILLA	DIRECTOR	0.50	Director	$0	$0	$0
TOMMY GARNER	DIRECTOR	0.50	Director	$0	$0	$0
ZACH GARNER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
H CARLYLE GRAVELY	DIRECTOR	0.50	Director	$0	$0	$0
JAY HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY HILL	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR LAWSON II	DIRECTOR	0.50	Director	$0	$0	$0
BOB WHARTON	DIRECTOR	0.50	Director	$0	$0	$0
HAROLD B SMITH	PRESIDENT & CEO	55.00	Officer	$177,667	$0	$177,667

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	No data	No data	No data	No data
2024	$5,064,717	$5,314,091	$11,413,653	$-249,374
2023	$6,972,696	$4,857,384	$11,724,128	$2,115,312
2022	$5,106,595	$4,137,714	$11,255,460	$968,881
2021	$5,181,618	$3,991,679	$10,965,660	$1,189,939
2020	$3,795,123	$4,721,650	$9,965,723	$-926,527
2019	$3,837,185	$4,945,127	$10,664,414	$-1,107,942
2018	$4,930,142	$5,237,205	$11,715,752	$-307,063

BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC