BOYS AND GIRLS CLUBS OF N CENT NC (EIN 562525793) - 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

2005

Legal Domicile

Principal Officer

CHARISSA PURYEAR

Phone

9196900036

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF N CENT NC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 $1,322,212

Program Service Revenue $86,153

Investment Income $8,853

Other Revenue $101,718

TOTAL REVENUE $1,518,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,801

Fundraising Expenses $141,914

Program Expenses $1,248,912

Other Expenses $713,635

TOTAL EXPENSES $1,584,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,518,936	$1,901,509	-0.2%
Expenses	$1,584,436	$1,863,929	-0.1%
Net Income	$-65,500	$37,580	-2.7%

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

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

$64,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARISSA PURYEAR	CEO	40.00	Officer	$60,192	$4,234	$64,426
MICHAEL CURRIN	CHAIR	8.00	Officer Director	$0	$0	$0
PIER WILLIAMSON	VICE CHAIR T	1.00	Officer Director	$0	$0	$0
IRENE NICHOLS	VICE CHAIR (	7.00	Officer Director	$0	$0	$0
CRAWFORD KNOTT	TREASURER	3.00	Officer Director	$0	$0	$0
RONALD BENNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAMUS MANNION RESIGNED 224	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BRAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HOLLOWAY	BOARD MEMBER	3.00	Director	$0	$0	$0
VINCENT JONES RESIGNED 224	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH SUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA WRENN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH TOWNSEND	BOARD MEMBER	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
2024	$1,518,936	$1,584,436	$3,326,707	$-65,500
2023	$1,901,509	$1,863,929	$3,538,794	$37,580
2022	$1,615,651	$1,766,560	$3,058,788	$-150,909
2021	$2,429,698	$1,460,944	$3,241,949	$968,754
2020	$1,407,401	$1,161,140	$2,263,220	$246,261
2019	$1,605,905	$1,766,617	$2,096,604	$-160,712
2018	$1,533,974	$1,539,342	$2,200,044	$-5,368

BOYS AND GIRLS CLUBS OF N CENT NC