BOYS & GIRLS CLUBS OF METRO RICHMO… - 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

1953

Legal Domicile

Principal Officer

SEAN MILLER

Phone

8043595250

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF METRO RICHMOND, founded in 1953, is a community nonprofit in the Youth Development sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $769K, a strong 15% operating margin.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO FUEL THE BOUNDLESS POTENTIAL OF YOUNG PEOPLE BY PREPARING THEM FOR LIFE AND CAREER SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $2,882,715 Revenue: $20,795

BOYS & GIRLS CLUBS OF METRO RICHMOND (BGCMR) SERVES YOUTH IN RICHMOND AND PETERSBURG THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, AND CAREER READINESS. BGCMR OPERATES SEVEN CLUBS, REACHING 1,140 YOUTH THROUGH THREE 8- TO 12-WEEK SCHOOL-YEAR SESSIONS AND A SUMMER SESSION, PROVIDING APPROXIMATELY 160 HOURS OF PROGRAMMING PER PARTICIPANT. PROGRAMS INTEGRATE SOCIAL-EMOTIONAL LEARNING TO HELP YOUTH BUILD EMOTIONAL INTELLIGENCE AND NAVIGATE CHALLENGES. THE LIFE & CAREER PATHWAYS (LCP) PROGRAM MODEL GUIDES MIDDLE AND HIGH SCHOOL STUDENTS THROUGH EXPOSURE, EXPLORATION, AND EXPERIENCE ACROSS INDUSTRIES. CAREER CLUBS FOCUS ON HEALTHCARE AND CULINARY ARTS, OFFERING HANDS-ON LEARNING THROUGH FIELD TRIPS AND JOB SHADOWING. WE HELP YOUNG PEOPLE BUILD MEANINGFUL RELATIONSHIPS, DEVELOP REAL-WORLD COMPETENCIES, AND CREATE LASTING IMPACT IN THEIR COMMUNITIES THROUGH FLEXIBLE, INTEREST-DRIVEN PROGRAMMING THAT POSITIONS YOUTH AS CO-CREATORS OF THEIR EXPERIENCE.

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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 $4,736,049

Program Service Revenue $20,795

Investment Income $290,896

Other Revenue $-8,422

TOTAL REVENUE $5,039,318

Expense Breakdown

Grants Paid $31,199

Salaries & Benefits $2,691,481

Fundraising Expenses $724,669

Program Expenses $2,882,715

Other Expenses $1,544,172

TOTAL EXPENSES $4,270,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,039,318	$3,659,030	+0.4%
Expenses	$4,270,713	$3,913,039	+0.1%
Net Income	$768,605	$-254,009	-4.0%

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

Volunteers

110

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

$804,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY BEGLEY	DIRECTOR	2.00	Director	$0	$0	$0
TURNER BROUGHTON	DIRECTOR	2.00	Director	$0	$0	$0
GERALD BURR	DIRECTOR	2.00	Director	$0	$0	$0
JILL COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JABARI CRADDOCK	DIRECTOR	2.00	Director	$0	$0	$0
ANN JONES	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL HARPER	DIRECTOR	2.00	Director	$0	$0	$0
GABE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN LEE	DIRECTOR	2.00	Director	$0	$0	$0
RUSS MOORE	DIRECTOR	2.00	Director	$0	$0	$0
CURT SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MONICA SMITH - CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
GARY WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
MICAH WHITE	DIRECTOR	2.00	Director	$0	$0	$0
BECKY BAREFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
W RANDOLPH SPEARS	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL TOWNSEND	CHAIR	2.00	Officer Director	$0	$0	$0
TAMI POWELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$165,498	$11,243	$176,741
SEAN MILLER	PRESIDENT AND CEO	40.00	Officer	$245,821	$33,290	$279,111
AMANDA KENNEDY	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$163,543	$10,235	$173,778
JEANINE TURNER	CHIEF IMPACT OFFICER	40.00	Officer	$163,563	$11,179	$174,742

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	$5,039,318	$4,270,713	$11,768,002	$768,605
2024	$3,659,030	$3,913,039	$11,135,723	$-254,009
2023	$3,718,599	$4,341,950	$10,168,285	$-623,351
2022	$3,777,893	$4,208,762	$10,211,457	$-430,869
2021	$3,342,378	$3,824,552	$11,211,987	$-482,174
2020	$3,238,536	$3,633,422	$11,799,837	$-394,886
2019	$2,739,084	$3,528,745	$11,029,226	$-789,661
2018	$4,878,884	$3,260,161	$11,988,339	$1,618,723

BOYS & GIRLS CLUBS OF METRO RICHMOND