BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY INC (EIN 581174393) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1939

Legal Domicile

Principal Officer

FRED MAGLIONE

Phone

7065969330

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY INC, founded in 1939, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Net assets of $16.2M represent 43 months of operating reserves.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,720,663

Program Service Revenue $114,938

Investment Income $478,613

Other Revenue $230,926

TOTAL REVENUE $4,545,140

Expense Breakdown

Grants Paid $1,006,269

Salaries & Benefits $1,860,299

Fundraising Expenses $393,635

Program Expenses $4,115,628

Other Expenses $1,930,723

TOTAL EXPENSES $4,797,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,545,140	$4,241,991	+0.1%
Expenses	$4,797,291	$3,895,088	+0.2%
Net Income	$-252,151	$346,903	-1.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

120

Volunteers

100

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

$234,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LON C ALEXANDER III	DIRECTOR	1.00	Director	$0	$0	$0
RENEE ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL L BARNETT JR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF W BECK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BOYKIN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BREWER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BEN H CHEEK MD	DIRECTOR	1.00	Director	$0	$0	$0
JODI CHHOKAR	DIRECTOR	1.00	Director	$0	$0	$0
MERCER CLARK	DIRECTOR	1.00	Director	$0	$0	$0
E JERRY COLEMAN III	DIRECTOR	1.00	Director	$0	$0	$0
JASON COOPER	DIRECTOR	1.00	Director	$0	$0	$0
GARY DAWSON MD	DIRECTOR	1.00	Director	$0	$0	$0
JUDY L DUNHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAKE FLOURNOY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FLOURNOY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN R FLOURNOY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GINN	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN GOWER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK D GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA GRANTHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GRIFFIN JR	DIRECTOR	1.00	Director	$0	$0	$0
J MADDEN HATCHER III	DIRECTOR	1.00	Director	$0	$0	$0
MEIKA HILSMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH B JONES III	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN KNOX	DIRECTOR	1.00	Director	$0	$0	$0
MASON HARDAWAY LAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD K LANE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C MARTIN II	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MCCLURE JR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
SYLVESTER MCRAE MD	DIRECTOR	1.00	Director	$0	$0	$0
JAY PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
GENE PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PIERCE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN POUND	DIRECTOR	1.00	Director	$0	$0	$0
DELANEY POYDASHEFF	DIRECTOR	1.00	Director	$0	$0	$0
RS POYDASHEFF	DIRECTOR	1.00	Director	$0	$0	$0
BILL REAVES	DIRECTOR	1.00	Director	$0	$0	$0
CHANDLER RILEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATH M SCHONDELMAYER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES RAY SHEFFIELD	DIRECTOR	1.00	Director	$0	$0	$0
NICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA T THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JACK G TURNER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH VONGSAVANG	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS WATLEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM H WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHESTER WOODRUFF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WOODRUFF	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT C WOOLFOLK	DIRECTOR	1.00	Director	$0	$0	$0
FRED MAGLIONE	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
RODNEY CLOSE	CEO	40.00	Officer	$203,474	$31,326	$234,800

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
2025	$4,545,140	$4,797,291	$16,351,867	$-252,151
2024	$4,241,991	$3,895,088	$16,617,062	$346,903
2023	$6,274,203	$4,272,023	$16,193,021	$2,002,180
2022	$5,776,155	$3,342,007	$13,669,871	$2,434,148
2021	$4,358,345	$2,554,280	$11,578,965	$1,804,065
2020	$5,933,878	$2,907,577	$9,955,278	$3,026,301
2019	$3,751,741	$2,998,288	$7,387,741	$753,453

BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY INC