SAVANNAH, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRANK CALLEN BOYS & GIRLS CLUB INC, founded in 1917, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.
THE MISSION OF BOYS & GIRLS CLUB IS TO ENABLE YOUNG PEOPLE TO BE RESPONSIBLE, PRODUCTIVE CITIZENS.
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 | $1,381,673 | $1,723,923 | -0.2% |
| Expenses | $1,632,712 | $1,596,089 | +0.0% |
| Net Income | $-251,039 | $127,834 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| MARK LINDSAY | CEO | 40.00 |
Officer
|
$118,800 | $8,301 | $127,101 |
| JOHN BROOKS | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES GREEN | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR KENNETH FOSTER | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| AL HOLZINGER | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CORINE ACKERSON-JONES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT COKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIO HILLIARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS DONEGAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW DOUZUK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA GORDON-AYERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNELL HEYWARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON MOORE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELDON KENNEDY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MCCANN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERON MORGAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA COLLINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LILLIAN BREITBART | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDNA WALTHOUR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COREY WILLIAMS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALTON WRIGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE OLSEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TAYLOR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK VOGELHOUT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,381,673 | $1,632,712 | $1,268,449 | $-251,039 |
| 2023 | $1,723,923 | $1,596,089 | $1,415,500 | $127,834 |
| 2022 | $1,655,433 | $1,351,628 | $1,214,524 | $303,805 |
| 2021 | $1,612,857 | $1,558,866 | $944,787 | $53,991 |
| 2020 | $838,313 | $743,258 | $671,686 | $95,055 |
| 2019 | $658,750 | $693,884 | $585,322 | $-35,134 |
| 2018 | $884,838 | $951,565 | $637,852 | $-66,727 |
Compare FRANK CALLEN BOYS & GIRLS CLUB INC with other nonprofits in Georgia and across the country.