JOHN W HEREFORD BOYS AND GIRLS' CL… - 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

1959

Legal Domicile

Principal Officer

ZACH KELLER

Phone

3045235120

Tax Period

2023-01-01 to 2023-12-31

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC, founded in 1959, is a small nonprofit in the Youth Development sector that reported $749K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $1.7M represent 28 months of operating reserves.

Mission

PROVIDE SUPPORT SERVICES FOR BOYS AND GIRLS IN HUNTINGTON, WEST VIRGINIA AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $547,294 Revenue: $18,466

COMMUNITY CENTER OPEARTED FOR USE BY DISADVANTAGED YOUTH.

Program 2

Expenses: $115,765

AFTER SCHOOL FOOD PROGRAM PROVIDES MEALS TO DISADVANTAGED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $714,805

Program Service Revenue $18,466

Investment Income $25,345

Other Revenue $-9,245

TOTAL REVENUE $749,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,000

Fundraising Expenses $0

Program Expenses $663,059

Other Expenses $367,144

TOTAL EXPENSES $774,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,371	$627,795	+0.2%
Expenses	$774,144	$631,703	+0.2%
Net Income	$-24,773	$-3,908	+5.3%

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

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

$50,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ANDERSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CARL BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
BARB FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HAMMERS	DIRECTOR	1.00	Director	$0	$0	$0
BETH PILCHER	DIRECTOR	1.00	Director	$0	$0	$0
CHONG KIM	DIRECTOR	1.00	Director	$0	$0	$0
MARY MARGARET KING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MEADOWS	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHAVER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHAVER	DIRECTOR	1.00	Director	$0	$0	$0
NATE RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE SIMMS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEBB	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WILMINK II	DIRECTOR	1.00	Director	$0	$0	$0
ZACH KELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN BALDWIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL PRUNTY	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA TRENT	EXECUTIVE DIRECTOR	40.00	Officer	$46,060	$4,724	$50,784

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	No data	No data	No data	No data
2023	$749,371	$774,144	$1,755,421	$-24,773
2022	$627,795	$631,703	$1,759,379	$-3,908
2021	$877,955	$460,498	$1,540,291	$417,457
2020	$395,385	$339,681	$1,178,186	$55,704
2019	$543,794	$621,518	$1,071,205	$-77,724
2018	$558,438	$532,459	$1,142,450	$25,979

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC