WINTERVILLE, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN INC, founded in 1966, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2022. Expenses of $8.1M exceeded revenue, resulting in a 17% operating deficit.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON...
HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HOT MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA.
ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A...
ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME.
LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR...
LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $6,942,228 | $6,851,136 | +0.0% |
| Expenses | $8,142,420 | $7,195,170 | +0.1% |
| Net Income | $-1,200,192 | $-344,034 | +2.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATRINA ARNOLD | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANNE BARNHILL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED BOOTH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY CASH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RODNEY COLES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK DELLASEGA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM HAZELGROVE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE HODGE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GORDON JETHRO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM KULIKOWSKI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT LEWIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY LILLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRACK MASSEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK MILLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM PATE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID WOMACK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE STEPHENSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN WILLIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MITCH GAY | RD COMMITTEE CO-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN LEARY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE COLOMBO | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK HOLTZMAN | CEO FROM OCTOBER 2022 | 39.00 |
Officer
Director
|
$45,833 | $1,896 | $47,729 |
| KIRK DOMINICK | INTERIM CEO UNTIL OCTOBER 2022 | 39.00 |
Officer
Director
|
$87,500 | $0 | $87,500 |
| CARRIE PURNELL | CHIEF FINANCIAL OFFICER | 39.00 |
Officer
Director
|
$157,250 | $26,754 | $184,004 |
| WILL CHRISCOE | CHIEF DEVELOPMENT OFFICER | 39.00 |
Officer
|
$147,100 | $9,998 | $157,098 |
| KIMBERLY REAVES | CHIEF OPERATING OFFICER | 39.00 |
Officer
|
$116,300 | $5,243 | $121,543 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,942,228 | $8,142,420 | $8,625,942 | $-1,200,192 |
| 2022 | $6,851,136 | $7,195,170 | $9,219,813 | $-344,034 |
| 2021 | $5,791,585 | $5,658,597 | $10,354,346 | $132,988 |
| 2019 | $5,725,238 | $6,199,900 | $9,921,273 | $-474,662 |
| 2018 | $5,565,182 | $5,791,531 | $10,728,171 | $-226,349 |
Compare BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN INC with other nonprofits in North Carolina and across the country.