HIGH POINT, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS THAT CREATE SAFE, SUPPORTIVE ENVIRONMENTS FOR YOUTH WHILE DELIVERING ACADEMIC SUPPORT, ENRICHMENT, AND MENTORING...
THE ORGANIZATION PROVIDES COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS THAT CREATE SAFE, SUPPORTIVE ENVIRONMENTS FOR YOUTH WHILE DELIVERING ACADEMIC SUPPORT, ENRICHMENT, AND MENTORING. SERVICES INCLUDE LITERACY AND MATH SUPPORT, SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, WORKFORCE READINESS, AND CAREER EXPLORATION FOR TEENS, AS WELL AS SPORTS, RECREATION, AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND PROVIDE NUTRITIOUS MEALS, ALL DESIGNED TO SUPPORT POSITIVE YOUTH DEVELOPMENT AND PREPARE YOUNG PEOPLE FOR SUCCESS IN SCHOOL, WORK, AND LIFE.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare BOYS & GIRLS CLUBS OF THE GREATER TRIAD Inc with other nonprofits in North Carolina and across the country.