RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TOREACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLECITIZENS.
SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 7 CLUBS ACROSS WAKE COUNTY TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER...
SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 7 CLUBS ACROSS WAKE COUNTY TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER AND CITIZENSHIP AND TO PROMOTE HEALTHY LIFESTYLES. PROGRAMS LIKE YOUTH OF THE YEAR, KIDS VOTING, AND KEYSTONE AND TORCH LEADERSHIP CLUBS HELP YOUTH BUILD A SENSE OF CONNECTION WITH THEIR COMMUNITY AND BUILD LEADERSHIP SKILLS. PROGRAMS LIKE HEALTHY HABITS, AND SMART MOVES DRUG RESISTANCE TRAINING, AND HEALTHY PLACES/ACTIVE SPACES GIVE KIDS A POSITIVE OUTLET FOR FUN, CONSTRUCTIVE ACTIVITIES WHILE BUILDING HEALTHY FOUNDATIONS THAT WILL FOLLOW THEM FOR THE REST OF THEIR LIVES. 3,267 YOUTH ARE CLUB MEMBERS, AN AVERAGE OF 790 MEMBERS ATTEND THROUGHOUT THE SCHOOL YEAR, AND AN AVERAGE OF 694 MEMBERS ATTEND DURING THE DAY IN THE SUMMER.
EDUCATIONAL OPPORTUNITIES: THIS SERVICE HELPS YOUTH EXPLORE THEIRINTERESTS, BUILD FUNDAMENTAL SKILLS AND THINK ABOUT CONTINUINGEDUCATION BEYOND HIGH SCHOOL. PROGRAMS SUCH AS POWER HOUR...
EDUCATIONAL OPPORTUNITIES: THIS SERVICE HELPS YOUTH EXPLORE THEIRINTERESTS, BUILD FUNDAMENTAL SKILLS AND THINK ABOUT CONTINUINGEDUCATION BEYOND HIGH SCHOOL. PROGRAMS SUCH AS POWER HOUR, ACOLLABORATIVE STEM INITIATIVE, THE ARTS, AND TARGETED LITERACYEDUCATION HELP CHILDREN EXCEL IN THE CLASSROOM AND PREVENT SUMMERLEARNING LOSS DURING OUT-OF-SCHOOL TIME. MORE THAN 2,360 CLUBMEMBERS PARTICIPATE IN SPECIALIZED LEARNING PROGRAMS DURING THEYEAR.
DAY CAMP: CAMP BTI IS A 162 ACRE OUTDOOR RECREATION CAMP THATPROVIDES HUNDREDS OF CLUB MEMBERS THE OPPORTUNITY TO EXPERIENCETRADITIONAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, FISHING,ARCHERY...
DAY CAMP: CAMP BTI IS A 162 ACRE OUTDOOR RECREATION CAMP THATPROVIDES HUNDREDS OF CLUB MEMBERS THE OPPORTUNITY TO EXPERIENCETRADITIONAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, FISHING,ARCHERY, CANOEING, HIKING AND OTHER OUTDOOR ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BOYS CLUB OF WAKE COUNTY INC with other nonprofits in North Carolina and across the country.