BOYS & GIRLS CLUBS OF THE GREATER TRIAD Inc

EIN: 562094591 501(c)(3) Youth Development

HIGH POINT, NC

Total Revenue
$3,147,590
Total Expenses
$3,738,125
Total Assets
$10,078,268
Net Assets
$9,911,247
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NC
Principal Officer
JEFF LEWIS
Phone
3368822582
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE GREATER TRIAD Inc, founded in 1998, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE BOYS & GIRLS CLUBS OF THE GREATER TRIAD (FORMERLY KNOWN AS THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT) MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS BY PROVIDING SAFE, INCLUSIVE OUT-OF-SCHOOL-TIME ENVIRONMENTS; CARING, CONSISTENT ADULT MENTORS; AND HIGH-QUALITY, OUTCOMES-DRIVEN PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTH AND WELL-BEING, CHARACTER AND LEADERSHIP, AND LIFE AND WORKFORCE READINESS.Name Change and Regional ExpansionAt its August 20, 2025 meeting, the Board of Directors formally approved moving forward with Boys & Girls Clubs of America (BGCA) to establish a new regional identity: Boys & Girls Clubs of the Greater Triad. This decision positioned the organization to lead a coordinated, multi-year expansion across High Point, Greensboro, Winston-Salem, and neighboring communities, consistent with BGCAs Future Ready strategic framework. On September 18, 2025, the Or

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,845,150
Program Service Revenue $0
Investment Income $263,033
Other Revenue $39,407
TOTAL REVENUE $3,147,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,099,543
Fundraising Expenses $360,402
Program Expenses $2,996,949
Other Expenses $1,638,582
TOTAL EXPENSES $3,738,125

Year-over-Year Comparison

2024 2023 Change
Revenue $3,147,590 $5,496,599 -0.4%
Expenses $3,738,125 $3,058,339 +0.2%
Net Income $-590,535 $2,438,260 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
162
Volunteers
60

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
$136,756
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FLOYD JOHNSON TERM 1024 President & CEO 40.00
Officer
$127,292 $9,464 $136,756
LESLIE BATES CHAIR 2.00
Officer Director
$0 $0 $0
REDE WILSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
JEFF LEWIS Treasurer 2.00
Officer Director
$0 $0 $0
JESSICA SCHULTZ Secretary 2.00
Officer Director
$0 $0 $0
BRADLEY GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CHILDERS RES 625 BOARD MEMBER 1.00
Director
$0 $0 $0
RAVEN JEFFERSON BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS PICHA RES 625 BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
JUSMAR MANESS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGIA HENRY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS COGGINS BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA MCGEE BOARD MEMBER 1.00
Director
$0 $0 $0
COLIN MERRITT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MOORE JR BOARD MEMBER 1.00
Director
$0 $0 $0
SHARYN ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL FERRARA BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON CREECH BOARD MEMBER 1.00
Director
$0 $0 $0
WHIT HOLBROOK BOARD MEMBER 1.00
Director
$0 $0 $0
JACOB BREECE BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SCHAAF BOARD MEMBER 1.00
Director
$0 $0 $0
GARY PARKS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BLACK BOARD MEMBER 1.00
Director
$0 $0 $0
KENNY MARTIN RES 824 BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA NASH board member 1.00
Director
$0 $0 $0
JENNIFER NEWSOME RES BOARD MEMBER 1.00
Director
$0 $0 $0
TREY NEWSOME RES 625 BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSHAUNDA RORIE RES BOARD MEMBER 1.00
Director
$0 $0 $0
DON SWAIM RES 625 BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES THURMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KELLIE HOLBROOK BOARD MEMBER 1.00
Director
$0 $0 $0
QUINTON LOURIS BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM GIBSON BEG 625 President & CEO 40.00
Officer
$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 $3,147,590 $3,738,125 $10,078,268 $-590,535
2024 $5,496,599 $3,058,339 $10,686,517 $2,438,260
2023 $6,976,161 $2,788,249 $8,161,686 $4,187,912
2022 $4,650,465 $2,351,903 $4,379,531 $2,298,562
2021 $2,342,708 $1,839,537 $1,659,998 $503,171
2020 $1,640,780 $1,106,544 $1,175,131 $534,236
2019 $1,120,897 $1,154,455 $503,118 $-33,558
2018 $1,287,813 $1,068,800 $531,752 $219,013
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