BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC (EIN 580610382) - 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

1952

Legal Domicile

Principal Officer

KIMBERLY EVANS

Phone

7065044071

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC, founded in 1952, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2023. Expenses of $8.7M left a modest 9% surplus.

Mission

THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $9,032,782

Program Service Revenue $414,740

Investment Income $219,920

Other Revenue $-123,331

TOTAL REVENUE $9,544,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,488,010

Fundraising Expenses $438,559

Program Expenses $6,941,777

Other Expenses $4,205,254

TOTAL EXPENSES $8,693,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,544,111	$9,854,674	0.0%
Expenses	$8,693,264	$7,376,425	+0.2%
Net Income	$850,847	$2,478,249	-0.7%

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

304

Volunteers

635

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

$378,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ BARTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHRYN STERBA	SECRETARY	0.50	Officer Director	$0	$0	$0
ADAM WILLIAMS	TREASURER	0.50	Officer Director	$0	$0	$0
RICK PINNELL	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD KYZER JR	BOARD MEMBER	0.50	Director	$0	$0	$0
DR RONALD BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL CAYWOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN MAHONEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXIA DAVIS PAYNE	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL HAGLER	BOARD MEMBER	0.50	Director	$0	$0	$0
MILLIE KLOSINSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MILLS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BRIAN RHODES	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENT BULL	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN BOWLING	BOARD MEMBER	0.50	Director	$0	$0	$0
TRIP BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN POLLOCK BRAXTON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK DOYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
RAMONE LAMKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL METZEL	BOARD MEMBER	0.50	Director	$0	$0	$0
TREY NIXON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRETT WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAKELY MCKNIGHT DOWNS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN MOONEY	BOARD MEMBER	0.50	Director	$0	$0	$0
DEREYCK MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
NADINE BASSALI	BOARD MEMBER	0.50	Director	$0	$0	$0
MORGAN BRINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIAN GAUSE FUTRELL	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFERY POOSER	BOARD MEMBER	0.50	Director	$0	$0	$0
CLINT BRYANT	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIE CAPITO	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$236,345	$0	$236,345
BRIDGETT CARRINGTON	FINANCE OFFICER	40.00	Officer	$142,329	$0	$142,329

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	No data	No data	No data	No data
2023	$9,544,111	$8,693,264	$21,259,663	$850,847
2022	$9,854,674	$7,376,425	$19,015,995	$2,478,249
2021	$6,633,080	$5,101,707	$16,646,354	$1,531,373
2020	$3,944,284	$4,470,919	$15,389,745	$-526,635
2019	$3,699,307	$4,640,604	$15,848,403	$-941,297
2018	$6,077,812	$3,206,235	$8,530,122	$2,871,577

BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC