Boys & Girls Clubs of Metro Atlanta Inc

EIN: 580566123 501(c)(3) Youth Development

CHAMBLEE, GA

Total Revenue
$22,445,996
Total Expenses
$26,673,853
Total Assets
$78,333,177
Net Assets
$76,752,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
GA
Principal Officer
ELIZABETH WRIGHT
Phone
4045277100
Tax Period
2024-01-01 to 2024-12-31

Boys & Girls Clubs of Metro Atlanta Inc, founded in 1933, is a mid-sized nonprofit in the Youth Development sector that reported $22.4M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $26.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO IGNITE THE UNLIMITED POTENTIAL OF KIDS AND TEENS BY CREATING SAFE, INCLUSIVE, AND ENGAGING ENVIRONMENTS. OUR VISION IS THOUSANDS OF YOUNG LEADERS THRIVING IN LIFE AND STRENGTHENING THE FUTURE OF THEIR COMMUNITIES AND THE WORLD.

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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 $20,865,358
Program Service Revenue $720,872
Investment Income $1,569,937
Other Revenue $-710,171
TOTAL REVENUE $22,445,996

Expense Breakdown

Grants Paid $68,901
Salaries & Benefits $15,542,704
Fundraising Expenses $3,278,879
Program Expenses $21,828,484
Other Expenses $10,968,404
TOTAL EXPENSES $26,673,853

Year-over-Year Comparison

2024 2023 Change
Revenue $22,445,996 $28,862,515 -0.2%
Expenses $26,673,853 $26,161,570 +0.0%
Net Income $-4,227,857 $2,700,945 -2.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
53
Independent Members
53
Employees
745
Volunteers
236

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
15
$1,655,789
Total Directors
53
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Jernigan President & CEO 40.0
Officer
$313,135 $43,728 $356,863
Michael A LaMont Chief of Staff 40.0
Officer
$164,580 $29,639 $194,219
Victor Fioresi Chief Financial Officer 40.0
Officer
$146,370 $46,666 $193,036
Susan Galvan Quinn VP/Controller 40.0
Highest
$132,754 $42,570 $175,324
Kimberly Michelle Lucas VP oF Safety & Facility Ops 40.0
Officer
$139,251 $32,519 $171,770
Terri J Fishback Chief Programs & Ops Officer 40.0
Officer
$137,313 $31,912 $169,225
Carl Eugene Patten VP INFORMATION TECHNOLOGY 40.0
Highest
$123,629 $34,954 $158,583
Sherna Ann Phillips VP Marketing & Communications 40.0
Officer
$146,417 $6,558 $152,975
Desire'e Rhelyn Anthony Sr. VP Human Resources 40.0
Officer
$97,010 $31,553 $128,563
Mary E Singleton Senior Director of Finance 40.0
Highest
$106,456 $12,672 $119,128
Ashley Baker Collier Chief Development Officer 40.0
Officer
$103,902 $12,758 $116,660
Veronica Susan Squires Chief Dev. Officer (THRU 5/24) 40.0
Officer
$92,160 $4,143 $96,303
Margo Marks VP Human Resources (THRU 6/24) 40.0
Officer
$61,817 $14,358 $76,175
Thad Ellis Chair-Elect 1.0
Officer Director
$0 $0 $0
Larry Patrick Chairman 1.0
Officer Director
$0 $0 $0
Charlie Henn Immediate Past Chairman 1.0
Officer Director
$0 $0 $0
Steve Cook Secretary 1.0
Officer Director
$0 $0 $0
Sarah Saunders Treasuer 1.0
Officer Director
$0 $0 $0
Marissa Ahrens Director 1.0
Director
$0 $0 $0
John Babul Director 1.0
Director
$0 $0 $0
Anthony Banks Director 1.0
Director
$0 $0 $0
Katie Boscoe Director 1.0
Director
$0 $0 $0
John Bottini Director 1.0
Director
$0 $0 $0
Barunashish Brahma Director 1.0
Director
$0 $0 $0
Emojoy Brown Director 1.0
Director
$0 $0 $0
Jerel Causey Director 1.0
Director
$0 $0 $0
Madeline Chadwick Director 1.0
Director
$0 $0 $0
Justin Clay Director 1.0
Director
$0 $0 $0
LeighAnn Costley Director 1.0
Director
$0 $0 $0
John Coughlin Director 1.0
Director
$0 $0 $0
Hasco Craver Director 1.0
Director
$0 $0 $0
Richard Deriso Director 1.0
Director
$0 $0 $0
Carl Drake Director 1.0
Director
$0 $0 $0
Stacey Eames Director 1.0
Director
$0 $0 $0
Rhom Erskine Director 1.0
Director
$0 $0 $0
Ryan Esparza Director 1.0
Director
$0 $0 $0
Jenny Ethridge Director 1.0
Director
$0 $0 $0
Abhi Golhar Director 1.0
Director
$0 $0 $0
Derek Goshay Director 1.0
Director
$0 $0 $0
Eric Hagan Director 1.0
Director
$0 $0 $0
Susanne Hall Director 1.0
Director
$0 $0 $0
Camille Hannans Director 1.0
Director
$0 $0 $0
Jeff Hanson Director 1.0
Director
$0 $0 $0
Cloteen Jasmin Director 1.0
Director
$0 $0 $0
Nedra Jones Director 1.0
Director
$0 $0 $0
Jim Kaufman Director 1.0
Director
$0 $0 $0
Dante McDowell Director 1.0
Director
$0 $0 $0
Brooks McElyea Director 1.0
Director
$0 $0 $0
Aiten McPherson Director 1.0
Director
$0 $0 $0
John Mori Director 1.0
Director
$0 $0 $0
Aniska Moss-Melford Director 1.0
Director
$0 $0 $0
Renee Pearson Director 1.0
Director
$0 $0 $0
Tom Reilly Director 1.0
Director
$0 $0 $0
Erin Richeson Director 1.0
Director
$0 $0 $0
Brooks Robinson Director 1.0
Director
$0 $0 $0
Aparna Shah Director 1.0
Director
$0 $0 $0
Temano Shurland Director 1.0
Director
$0 $0 $0
Elizabeth Silbert Director 1.0
Director
$0 $0 $0
Richard Simon Director 1.0
Director
$0 $0 $0
William Small Director 1.0
Director
$0 $0 $0
Courtney Smith Director 1.0
Director
$0 $0 $0
Haydon Stanley Director 1.0
Director
$0 $0 $0
Dara Steele-Belkin Director 1.0
Director
$0 $0 $0
Michael Tabb Director 1.0
Director
$0 $0 $0
Paul Trotti Director 1.0
Director
$0 $0 $0
Stephen Vault Director 1.0
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 $22,445,996 $26,673,853 $78,333,177 $-4,227,857
2023 $28,862,515 $26,161,570 $81,676,715 $2,700,945
2022 $31,778,899 $23,488,223 $76,536,346 $8,290,676
2021 $27,276,380 $19,232,286 $73,032,085 $8,044,094
2020 $21,558,008 $17,938,481 $68,284,538 $3,619,527
2019 $18,755,222 $22,514,462 $67,377,547 $-3,759,240
2018 $26,024,555 $22,631,079 $69,072,193 $3,393,476
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