BOYS & GIRLS CLUB OF ATHENS INC

EIN: 580830085 501(c)(3) Youth Development

ATHENS, GA

Total Revenue
$2,289,241
Total Expenses
$3,119,914
Total Assets
$4,755,998
Net Assets
$3,872,491
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
GA
Principal Officer
STERLING GARDNER
Phone
7065465910
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF ATHENS INC, founded in 1959, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE A CLEAN, HEALTHY, AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK, AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,084,279
Program Service Revenue $106,268
Investment Income $6,755
Other Revenue $91,939
TOTAL REVENUE $2,289,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,017,963
Fundraising Expenses $262,937
Program Expenses $2,398,305
Other Expenses $1,101,951
TOTAL EXPENSES $3,119,914

Year-over-Year Comparison

2023 2022 Change
Revenue $2,289,241 $2,625,564 -0.1%
Expenses $3,119,914 $2,534,303 +0.2%
Net Income $-830,673 $91,261 -10.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
110
Volunteers
76

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
5
$194,641
Total Directors
27
$194,641
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT FINCH PRESIDENT AN 40.00
Officer Director
$182,750 $11,891 $194,641
BRANDON BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF BODIFORD BOARD MEMBER 1.00
Director
$0 $0 $0
CHIP BROWN PAST CHAIR 1.00
Officer Director
$0 $0 $0
RHETT BUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
CAREY COLQUITT BOARD MEMBER 1.00
Director
$0 $0 $0
JAY COOK BOARD MEMBER 1.00
Director
$0 $0 $0
VALDON DANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
GWYNNE DARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM DRAPER BOARD MEMBER 1.00
Director
$0 $0 $0
FISKE HOPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK JENNINGS BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY NEWLAND JR BOARD MEMBER 1.00
Director
$0 $0 $0
WALKER KEADLE TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW KINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD LASTINGER BOARD MEMBER 1.00
Director
$0 $0 $0
CHASE LAWRENCE BOARD MEMBER 1.00
Director
$0 $0 $0
JON MARTI BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE MUIA SECRETARY 1.00
Officer Director
$0 $0 $0
TEE NOLAND CVO/BOARD CH 1.00
Officer Director
$0 $0 $0
TERESA PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM NEWLAND SR BOARD MEMBER 1.00
Director
$0 $0 $0
CAREY STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
DARIUS TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN TEBEAU BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WHITLEY BOARD 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 No data No data No data No data
2023 $2,289,241 $3,119,914 $4,755,998 $-830,673
2022 $2,625,564 $2,534,303 $5,311,821 $91,261
2021 $3,089,602 $1,712,350 $5,136,735 $1,377,252
2020 $1,549,930 $1,463,871 $4,106,885 $86,059
2019 $1,423,750 $1,562,380 $3,843,994 $-138,630
2018 $1,366,070 $1,427,544 $4,026,420 $-61,474
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