BOYS AND GIRLS CLUB OF AUGUSTA/WAY… - 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

1980

Legal Domicile

Principal Officer

FAISON NUCKOLLS

Phone

5409494516

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF AUGUSTA/WAYNESBORO, founded in 1980, is a small nonprofit in the Youth Development sector that reported $778K in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $642,981 Revenue: $212,339

THE ORGANIZATION SERVES AT PRESENT APPROXIMATELY 280 DISADVANTAGED YOUTHS IN THE CITIES OF WAYNESBORO AND STAUNTON VIRGINIA AND THE SURROUNDING AREA OF AUGUSTA COUNTY. THE CLUB SPONSORS THE FOLLOWING PROGRAMS: EDUCATION, HEALTH AND PE, CULTURAL ENRICHMENT, AND SOCIAL RECREATION. THESE PROGRAMS ARE DESIGNED TO GUIDE YOUTHS SERVED TO A BETTER, MORE PRODUCTIVE LIFESTYLE.

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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 $477,646

Program Service Revenue $212,339

Investment Income $10,499

Other Revenue $77,167

TOTAL REVENUE $777,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,978

Fundraising Expenses $0

Program Expenses $642,981

Other Expenses $252,724

TOTAL EXPENSES $794,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,651	$734,663	+0.1%
Expenses	$794,702	$761,450	+0.0%
Net Income	$-17,051	$-26,787	-0.4%

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

150

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

$82,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAISON NUCKOLLS	CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN MUMBAUER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
WILL STRICKLAND	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE POULSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BEVERAGE	DIRECTOR	1.00	Director	$0	$0	$0
TARA TODD	DIRECTOR	1.00	Director	$0	$0	$0
MILTON RODRIGUES	DIRECTOR	1.00	Director	$0	$0	$0
SHANE BRUBAKER	DIRECTOR	1.00	Director	$0	$0	$0
BETH TEACHEY	DIRECTOR	1.00	Director	$0	$0	$0
SONYA PULLIAM-PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA BOSSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA FREEMAN-BELLE	EXECUTIVE DI	40.00	Officer	$81,228	$1,603	$82,831

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	$777,651	$794,702	$1,177,933	$-17,051
2023	$734,663	$761,450	$1,183,286	$-26,787
2022	$795,407	$575,995	$1,273,251	$219,412
2021	$814,594	$637,795	$1,061,459	$176,799
2020	$605,878	$493,747	$1,095,697	$112,131
2019	$518,635	$524,443	$763,482	$-5,808
2018	$515,374	$520,761	$747,427	$-5,387

BOYS AND GIRLS CLUB OF AUGUSTA/WAYNESBORO