BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA (EIN 541602004) - 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

1991

Legal Domicile

Principal Officer

MICHAEL MILLIGAN

Phone

4349719400

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA, founded in 1991, is a mid-sized nonprofit in the Youth Development sector that reported $16.7M in total revenue in fiscal year 2017. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.7M, a strong 76% operating margin.

Mission

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA, THE AREA'S LEADING PROVIDER OF YOUTH DEVELOPMENT SERVICES, ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE. CLUB PROGRAMS PROMOTE FOUR PRIORITY AREAS: ACADEMIC SUCCESS, HEALTH & WELL-BEING, CHARACTER & LEADERSHIP, AND LIFE & WORKFORCE READINESS

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,314,830

Program Service Revenue $21,308

Investment Income $1,214,029

Other Revenue $-22,977

TOTAL REVENUE $6,527,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,382,591

Fundraising Expenses $575,547

Program Expenses $6,182,441

Other Expenses $3,082,524

TOTAL EXPENSES $7,465,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,527,190	$5,816,014	+0.1%
Expenses	$7,465,115	$7,616,841	0.0%
Net Income	$-937,925	$-1,800,827	-0.5%

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

201

Volunteers

329

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

$734,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZA BORCHES	FORMER PRESIDENT	0.50	Director	$0	$0	$0
FAYE GILES SPHR	DIRECTOR	0.50	Director	$0	$0	$0
JIM HALL	DIRECTOR	0.50	Director	$0	$0	$0
ERNIE HARPER	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY J HEAPHY	VP RESOURCE DEVELOPMENT	0.50	Director	$0	$0	$0
ERIC JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE LONG	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MILBANK	DIRECTOR	0.50	Director	$0	$0	$0
WISTAR MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
MATT KING	DIRECTOR	0.50	Director	$0	$0	$0
ANGIE OAKEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEAH PURYEAR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN S RHEUBAN MD	DIRECTOR	0.50	Director	$0	$0	$0
UDAY GUPTA	DIRECTOR	0.50	Director	$0	$0	$0
PHIL STINNIE	DIRECTOR	0.50	Director	$0	$0	$0
ELSIE THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
MERRILL WOODRIFF	DIRECTOR	0.50	Director	$0	$0	$0
KATE ZIRKLE	DIRECTOR	1.00	Director	$0	$0	$0
GERI FICARRA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH L SAMPSON JR	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA JONES	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MILLIGAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANITA MCGINTY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON KAPP	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL FAIRLEY	DIRECTOR	0.50	Director	$0	$0	$0
SUE ROCKWELL	DIRECTOR	2.00	Director	$0	$0	$0
CHIP JORDAN	DIRECTOR	0.50	Director	$0	$0	$0
JULIA LYMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TEVENDALE	DIRECTOR	0.50	Director	$0	$0	$0
CAMERON WEBB	DIRECTOR	0.50	Director	$0	$0	$0
CARLA HALLMAN	DIRECTOR	0.50	Director	$0	$0	$0
R VANN GRAVES	DIRECTOR	0.50	Director	$0	$0	$0
TOM THOMSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE LAMBERT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$275,884	$20,815	$296,699
JAMES COMPTON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$130,706	$14,250	$144,956
SUSAN DICKERSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$144,225	$14,793	$159,018
MICHAEL GULLEY	CHIEF OPERATING OFFICER	40.00	Officer	$123,116	$10,621	$133,737

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	$6,527,190	$7,465,115	$56,246,378	$-937,925
2024	$5,816,014	$7,616,841	$55,721,437	$-1,800,827
2023	$9,162,988	$6,544,783	$55,564,438	$2,618,205
2022	$8,884,416	$5,248,828	$49,458,365	$3,635,588
2021	$13,057,406	$3,897,171	$49,017,788	$9,160,235
2020	$7,822,414	$4,686,728	$35,468,077	$3,135,686
2019	$5,928,370	$4,234,169	$31,278,905	$1,694,201
2018	$16,740,913	$4,057,952	$29,391,007	$12,682,961

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA