BOYS & GIRLS CLUB OF HARRISONBURG

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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

1996

Legal Domicile

Principal Officer

MS SANDRA QUIGG

Phone

5404346060

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF HARRISONBURG, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,229,167 Revenue: $516,418

OUR CLUBS SERVED CLOSE TO 600 YOUNG PEOPLE AGES 5 TO 16 IN OUR SIX PRE-TEEN CLUBS AND ONE TEEN CENTER WITH AN INCREASE IN DAILY CLUB ATTENDANCE FOR THOSE ATTENDING AT LEAST THREE DAYS A WEEK. GOOD...

OUR CLUBS SERVED CLOSE TO 600 YOUNG PEOPLE AGES 5 TO 16 IN OUR SIX PRE-TEEN CLUBS AND ONE TEEN CENTER WITH AN INCREASE IN DAILY CLUB ATTENDANCE FOR THOSE ATTENDING AT LEAST THREE DAYS A WEEK. GOOD INDICATIONS OF PROGRAM SATISFACTION ARE YOUTH STATING ON OUR ANNUAL SURVEY A 28% INCREASE IN OVERALL POSITIVE CLUB EXPERIENCE AND 24% INCREASE IN FEELING A SENSE OF FUN AND BELONGING. BGCHR'S FOCUS ON YOUTH MENTAL WELL-BEING WAS REFLECTED IN 86% FEELING EMOTIONALLY SAFE AT OUR CLUBS. OVER 67% OF FAMILIES SERVED ARE IN THE FEDERAL POVERTY GUIDELINES OR ALICE POPULATIONS; AND OUR FINANCIAL ASSISTANCE PROGRAM PROVIDED OVER $240,525 IN SCHOLARSHIPS WITH AN EMPHASIS ON FAMILIES AT OR BELOW 200% OF FEDERAL POVERTY LEVELS.

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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 $792,796

Program Service Revenue $516,418

Investment Income $34,664

Other Revenue $78,615

TOTAL REVENUE $1,422,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,450

Fundraising Expenses $79,452

Program Expenses $1,229,167

Other Expenses $290,788

TOTAL EXPENSES $1,486,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,493	$1,053,505	+0.4%
Expenses	$1,486,238	$1,544,233	0.0%
Net Income	$-63,745	$-490,728	-0.9%

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

104

Volunteers

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

$91,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN PENROD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW VON SCHUCH	PAST PRESIDENT	1.28	Director	$0	$0	$0
ATHENA HESS	TREASURER	1.28	Officer Director	$0	$0	$0
JOEL FRANCIS	SECRETARY	1.28	Officer Director	$0	$0	$0
CINDY BOLAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ FUCHS	DIRECTOR	1.28	Director	$0	$0	$0
AMAR GOGIA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GRUBBS	DIRECTOR	1.00	Director	$0	$0	$0
ART HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JACOVIDIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK KEELER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MOYERS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL PATTERSON	DIRECTOR	1.28	Director	$0	$0	$0
ANGELA ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SALEM	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SAVANICK	DIRECTOR	1.00	Director	$0	$0	$0
MARK SICILIANO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA QUIGG	EXECUTIVE DIRECTOR	40.00	Officer	$89,263	$2,692	$91,955

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	$1,422,493	$1,486,238	$1,715,617	$-63,745
2024	$1,053,505	$1,544,233	$1,751,608	$-490,728
2023	$1,263,510	$1,480,793	$2,205,613	$-217,283
2022	$2,369,703	$1,165,406	$2,399,819	$1,204,297
2021	$1,645,096	$1,017,432	$1,324,393	$627,664
2020	$927,653	$982,723	$703,693	$-55,070
2019	$1,091,328	$937,021	$603,869	$154,307
2018	$1,071,789	$1,015,123	$500,463	$56,666