BOYS AND GIRLS CLUBS OF LANIER INC

EIN: 580656890 501(c)(3) Youth Development

GAINESVILLE, GA

Total Revenue
$11,615,124
Total Expenses
$6,843,517
Total Assets
$24,270,278
Net Assets
$21,779,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
GA
Principal Officer
STEVEN MICKENS
Phone
7705328102
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF LANIER INC, founded in 1954, is a mid-sized nonprofit in the Youth Development sector that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 41% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS.

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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 $10,739,395
Program Service Revenue $876,185
Investment Income $-123,241
Other Revenue $122,785
TOTAL REVENUE $11,615,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,161,657
Fundraising Expenses $378,566
Program Expenses $4,889,298
Other Expenses $2,681,860
TOTAL EXPENSES $6,843,517

Year-over-Year Comparison

2024 2023 Change
Revenue $11,615,124 $8,053,437 +0.4%
Expenses $6,843,517 $7,801,061 -0.1%
Net Income $4,771,607 $252,376 +17.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
25
Independent Members
24
Employees
400
Volunteers
400

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
6
$186,161
Total Directors
25
$186,161
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN MICKENS CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$186,161 $0 $186,161
SEAN COUCH PRESIDENT 2.00
Officer Director
$0 $0 $0
JEROME YARBROUGH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN BYRD TREASURER 2.00
Officer Director
$0 $0 $0
LAUREN SAMPLES SECRETARY 2.00
Officer Director
$0 $0 $0
BROOKE DAVIDSON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
JULI ADAMSON MEMBER 1.00
Director
$0 $0 $0
LARRY BALDWIN MEMBER 1.00
Director
$0 $0 $0
JOHN BREAKFIELD MEMBER 1.00
Director
$0 $0 $0
SARAH CROWE MEMBER 1.00
Director
$0 $0 $0
CHIP FRIERSON MEMBER 1.00
Director
$0 $0 $0
ABB HAYES MEMBER 1.00
Director
$0 $0 $0
DEANA JORDAN MEMBER 1.00
Director
$0 $0 $0
GREG KATULKA MEMBER 1.00
Director
$0 $0 $0
DARRIN LEE MEMBER 1.00
Director
$0 $0 $0
JACQELINE MARTIN MEMBER 1.00
Director
$0 $0 $0
WARD MCCAMEY MEMBER 1.00
Director
$0 $0 $0
WHITLEY MILLER MEMBER 1.00
Director
$0 $0 $0
KARY NORDHOLZ MEMBER 1.00
Director
$0 $0 $0
MICHELLE PRATER MEMBER 1.00
Director
$0 $0 $0
WADE RHODES MEMBER 1.00
Director
$0 $0 $0
LES SALTER MEMBER 1.00
Director
$0 $0 $0
DUANE SCHLERETH MEMBER 1.00
Director
$0 $0 $0
NANCY WESLEY MEMBER 1.00
Director
$0 $0 $0
JEREMY WILLIAMS 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 $11,615,124 $6,843,517 $24,270,278 $4,771,607
2023 $8,053,437 $7,801,061 $18,028,162 $252,376
2022 $12,771,837 $6,384,430 $17,264,279 $6,387,407
2021 $9,878,152 $4,663,713 $11,561,419 $5,214,439
2020 $4,413,774 $3,627,941 $5,828,756 $785,833
2020 $4,413,774 $3,627,941 $5,828,756 $785,833
2019 $5,254,218 $4,097,966 $5,137,934 $1,156,252
2018 $4,001,309 $3,732,304 $3,989,121 $269,005
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