BOYS CLUB OF WAKE COUNTY INC

EIN: 560863051 501(c)(3) Youth Development

RALEIGH, NC

Total Revenue
$5,451,773
Total Expenses
$5,044,863
Total Assets
$13,048,583
Net Assets
$12,947,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NC
Principal Officer
MATT TALIAFERRO
Phone
9198346282
Tax Period
2023-01-01 to 2023-12-31

BOYS CLUB OF WAKE COUNTY INC, founded in 1966, is a community nonprofit in the Youth Development sector that reported $5.5M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 7% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,092,592
Program Service Revenue $137,936
Investment Income $270,473
Other Revenue $-49,228
TOTAL REVENUE $5,451,773

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $3,166,964
Fundraising Expenses $562,986
Program Expenses $3,822,583
Other Expenses $1,876,899
TOTAL EXPENSES $5,044,863

Year-over-Year Comparison

2023 2022 Change
Revenue $5,451,773 $9,255,131 -0.4%
Expenses $5,044,863 $4,665,860 +0.1%
Net Income $406,910 $4,589,271 -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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Liquidity & Cash Position

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Governance

Voting Members
55
Independent Members
55
Employees
175
Volunteers
84

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
6
$196,763
Total Directors
55
$0
Key Employees
1
$175,669
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M NICHOLAS COX CHAIR 2.00
Officer Director
$0 $0 $0
C HAMILTON SLOAN JR VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATHARINE BELLOIR TREASURER 2.00
Officer Director
$0 $0 $0
GRANT FISHER SECRETARY 2.00
Officer Director
$0 $0 $0
MARK LEE PAST CHAIR 2.00
Officer Director
$0 $0 $0
AUSTIN BARNHILL DIRECTOR 1.00
Director
$0 $0 $0
JON MARK BAUCOM DIRECTOR 1.00
Director
$0 $0 $0
MARTIN W BORDEN DIRECTOR 1.00
Director
$0 $0 $0
HUNTER BRACKETT DIRECTOR 1.00
Director
$0 $0 $0
GORDON BROWN DIRECTOR 1.00
Director
$0 $0 $0
MS BRICK BROWN III DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BROWN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CARLIN DIRECTOR 1.00
Director
$0 $0 $0
JEFF COBB DIRECTOR 1.00
Director
$0 $0 $0
DAVID N BUZZ CROSBY DIRECTOR 1.00
Director
$0 $0 $0
J MICHAEL DICKINSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM DUNLAP MD DIRECTOR 1.00
Director
$0 $0 $0
BRODIE ERWIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GLOVER DIRECTOR 1.00
Director
$0 $0 $0
JULIE HAMPTON DIRECTOR 1.00
Director
$0 $0 $0
MORGAN HEFNER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE YVETTE HUMPHREY DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY L HUMPHREY DIRECTOR 1.00
Director
$0 $0 $0
EARL JOHNSON III DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN W KILGORE IV DIRECTOR 1.00
Director
$0 $0 $0
CONNOR LEONARD DIRECTOR 1.00
Director
$0 $0 $0
NOEL LICHTIN DIRECTOR 1.00
Director
$0 $0 $0
JIM LITTLE DIRECTOR 1.00
Director
$0 $0 $0
GUY LUCAS DIRECTOR 1.00
Director
$0 $0 $0
MATT LUDWIG DIRECTOR 1.00
Director
$0 $0 $0
CJ MANN DIRECTOR 1.00
Director
$0 $0 $0
EASTER MAYNARD DIRECTOR 1.00
Director
$0 $0 $0
F SCOT MCALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
TIA MCLAURIN DIRECTOR 1.00
Director
$0 $0 $0
LEVELLE MOTON DIRECTOR 1.00
Director
$0 $0 $0
DONZELL NEWKIRK DIRECTOR 1.00
Director
$0 $0 $0
KIRK PARKER DIRECTOR 1.00
Director
$0 $0 $0
SHIRCOLA D POWELL DIRECTOR 1.00
Director
$0 $0 $0
DEREK PRUITT DIRECTOR 1.00
Director
$0 $0 $0
W TRENT RAGLAND III DIRECTOR 1.00
Director
$0 $0 $0
FORD ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SALMON DIRECTOR 1.00
Director
$0 $0 $0
JIM SCOTT DIRECTOR 1.00
Director
$0 $0 $0
JESSICA K SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
JIM STONE JR DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY QUARLES SWINTOSKY DIRECTOR 1.00
Director
$0 $0 $0
JAMES M TANNER III DIRECTOR 1.00
Director
$0 $0 $0
TISH TURNER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD A URQUHART III DIRECTOR 1.00
Director
$0 $0 $0
TAVIUS TJ WALKER DIRECTOR 1.00
Director
$0 $0 $0
JOHN W WARD DIRECTOR 1.00
Director
$0 $0 $0
JULIAN R WILLIAMSON DIRECTOR 1.00
Director
$0 $0 $0
CHARLES L WILSON IV DIRECTOR 1.00
Director
$0 $0 $0
THAD WOODARD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WYATT III DIRECTOR 1.00
Director
$0 $0 $0
RALPH E CAPPS PRESIDENT/CEO 40.00
Officer
$174,121 $22,642 $196,763
HUGH A MCLEAN VP OF OPERATIONS 40.00
Key Emp
$154,856 $20,813 $175,669
JOHN WELCH VP OF RESOURCE DEVELOPMENT 40.00
Highest
$106,380 $8,481 $114,861
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 $5,451,773 $5,044,863 $13,048,583 $406,910
2022 $9,255,131 $4,665,860 $12,631,948 $4,589,271
2021 $2,142,063 $2,209,865 $8,116,414 $-67,802
2021 $4,453,020 $4,552,673 $8,120,685 $-99,653
2020 $6,205,284 $6,750,424 $8,320,717 $-545,140
2019 $6,248,659 $6,834,918 $8,769,966 $-586,259
2018 $5,981,821 $6,642,455 $9,349,889 $-660,634
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