Boys & Girls Club of the Mountain Empire

EIN: 540653489 501(c)(3)

Bristol, VA

Total Revenue
$1,938,159
Total Expenses
$1,498,565
Total Assets
$2,516,338
Net Assets
$2,497,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
VA
Principal Officer
Kathy Lowdermilk
Phone
2766698921
Tax Period
2024-01-01 to 2024-12-31

Boys & Girls Club of the Mountain Empire, founded in 1949, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $440K, a strong 23% operating margin.

Mission

To provide behavioral guidance and promote health, sociability, education, vocation and character to the communitys youth.

Program Service Accomplishments

Program 1
Expenses: $1,146,075

To provide behavioral guidance and promote health, sociability, educaiton, vocation, and character to the communitys youth.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,443,702
Program Service Revenue $0
Investment Income $48,149
Other Revenue $446,308
TOTAL REVENUE $1,938,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,015,142
Fundraising Expenses $62,396
Program Expenses $1,146,075
Other Expenses $483,423
TOTAL EXPENSES $1,498,565

Year-over-Year Comparison

2024 2023 Change
Revenue $1,938,159 $1,920,341 +0.0%
Expenses $1,498,565 $1,400,506 +0.1%
Net Income $439,594 $519,835 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
64
Volunteers
N/A

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
7
$65,670
Total Directors
17
$65,670
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Lowdermilk Executive Director 040.00
Officer Director Highest
$65,670 $0 $65,670
Alan Clark Director 001.00
Director
$0 $0 $0
Brendan McSheehy Director 001.00
Director
$0 $0 $0
Sharon Farmer Director 001.00
Director
$0 $0 $0
Ranae Anderson HR Committee Chair 001.00
Officer Director
$0 $0 $0
Rick Armstrong Director 001.00
Director
$0 $0 $0
Mark Cofer President 001.00
Officer Director
$0 $0 $0
Patty Mitchell Treasurer 001.00
Officer Director
$0 $0 $0
Keith Perrigan Director 001.00
Director
$0 $0 $0
Lucy Scott Director 001.00
Director
$0 $0 $0
Kenny Schweitzer Director 001.00
Director
$0 $0 $0
Mike Brown Vice-secretary 001.00
Officer Director
$0 $0 $0
Emily Lee Treasurer 001.00
Officer Director
$0 $0 $0
Zac Holt Director 001.00
Director
$0 $0 $0
Brittani Chafin-Jenkins Director 001.00
Director
$0 $0 $0
DeCaterina Ladonna Director 001.00
Officer Director
$0 $0 $0
Chris Hall Director 001.00
Director
$0 $0 $0
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 $1,938,159 $1,498,565 $2,516,338 $439,594
2023 $1,920,341 $1,400,506 $2,059,644 $519,835
2022 $1,746,038 $1,109,534 $1,659,997 $636,504
2021 $1,392,209 $779,881 $1,181,613 $612,328
2020 $496,397 $561,358 $935,994 $-64,961
2019 $830,577 $1,295,839 $914,819 $-465,262
2019 $847,888 $1,797,611 $860,462 $-949,723
2018 $1,506,878 $1,234,577 $1,189,507 $272,301
2018 $1,506,878 $1,234,577 $1,189,507 $272,301
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