BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES

EIN: 566001906 501(c)(3)

Durham, NC

Total Revenue
$1,208,121
Total Expenses
$1,568,831
Total Assets
$3,099,706
Net Assets
$733,978
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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
1942
Legal Domicile
NC
Phone
9196874517
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES, founded in 1942, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

ENSURING AND ENHANCING THE QUALITY OF LIFE FOR YOUTH AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN SOCIETY

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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 $1,073,667
Program Service Revenue $5,547
Investment Income $4,407
Other Revenue $124,500
TOTAL REVENUE $1,208,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $636,613
Fundraising Expenses $313,766
Program Expenses $1,098,182
Other Expenses $932,218
TOTAL EXPENSES $1,568,831

Year-over-Year Comparison

2024 2023 Change
Revenue $1,208,121 $1,661,274 -0.3%
Expenses $1,568,831 $1,476,262 +0.1%
Net Income $-360,710 $185,012 -2.9%
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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Governance

Voting Members
13
Independent Members
13
Employees
37
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA HESTER TREASURER 0.00
Director
$0 $0 $0
MONTRESSA SNEED COMMITTEE CHAIR 0.00
Director
$0 $0 $0
KEVIN EPPS COMMITTEE CHAIR 0.00
Director
$0 $0 $0
ANITA HOLT COMMITTEE CHAIR 0.00
Director
$0 $0 $0
DREW SHOEMAKER VICE CHAIR 0.00
Director
$0 $0 $0
KIMBERLY WILLIAMS MEMBER 0.00
Director
$0 $0 $0
SARA WAJDA MEMBER 0.00
Director
$0 $0 $0
SAM DIFRANCO SR MEMBER 0.00
Director
$0 $0 $0
TAMEKA REED MEMBER 0.00
Director
$0 $0 $0
LYNDA CURTIS PAST CHAIR 0.00
Officer Director
$0 $0 $0
TRAVIS ROUSE CHAIR 0.00
Officer Director
$0 $0 $0
MERYWINNE SHERWOOD SECRETARY 0.00
Officer Director
$0 $0 $0
JEROME LEVISY EXECUTIVE DIRECTOR 0.00
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
2024 $1,208,121 $1,568,831 $3,099,706 $-360,710
2023 $1,661,274 $1,476,262 $3,767,184 $185,012
2022 $681,662 $1,275,860 $3,900,366 $-594,198
2021 $824,257 $1,250,421 $1,830,775 $-426,164
2020 $570,384 $1,180,570 $2,347,508 $-610,186
2019 $3,024,678 $1,048,926 $3,047,881 $1,975,752
2018 $864,597 $655,407 $535,653 $209,190
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