BOYS AND GIRLS CLUBS OF GREATER GAS (EIN 561419498) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

BLAKE SKARPALEZOS

Phone

7048646171

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF GREATER GAS, founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR MISSION IS TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. BOYS & GIRLS CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENTS, AS WELL AS HOPE AND OPPORTUNITY. WE OFFER AN OUTCOME-DRIVEN CLUB EXPERIENCE WITH 3 PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP AND HEALTHY LIFESTYLES.

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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 $1,398,687

Program Service Revenue $95,925

Investment Income $72,445

Other Revenue $-179,404

TOTAL REVENUE $1,387,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,156,147

Fundraising Expenses $152,258

Program Expenses $1,364,137

Other Expenses $524,264

TOTAL EXPENSES $1,680,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,387,653	$1,939,632	-0.3%
Expenses	$1,680,411	$1,622,601	+0.0%
Net Income	$-292,758	$317,031	-1.9%

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

325

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

$110,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MELVIN IV	CEO/EXEC. DI	40.00	Officer	$110,081	$0	$110,081
STACEY AUSTELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRACE BEAN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT BLALOCK	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY BRADSHAW	DIRECTOR	1.00	Director	$0	$0	$0
STEVE D'AVRIA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DRURY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FAYED	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HARRIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GORDON HAYGOOD	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
KATTIE LISKA	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCNIFF	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
MONTE MONTELEONE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OVERCASH	DIRECTOR	1.00	Director	$0	$0	$0
TREY PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE SKARPALEZOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG WATSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WHELCHEL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WILSON	DIRECTOR	1.00	Director	$0	$0	$0

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
2025	$1,387,653	$1,680,411	$3,379,460	$-292,758
2024	$1,939,632	$1,622,601	$3,632,023	$317,031
2023	$1,327,032	$1,450,317	$3,261,339	$-123,285
2022	$1,462,155	$1,440,263	$3,332,621	$21,892
2021	$1,668,614	$1,356,399	$3,420,316	$312,215
2020	$1,455,472	$1,262,286	$3,064,267	$193,186
2019	$1,463,638	$1,263,169	$2,807,326	$200,469

BOYS AND GIRLS CLUBS OF GREATER GAS