BOYS & GIRLS CLUB OF BULLOCH COUNTY INC

EIN: 582606951 501(c)(3) Youth Development

STATESBORO, GA

Total Revenue
$1,235,334
Total Expenses
$1,210,270
Total Assets
$434,313
Net Assets
$278,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
DAVID BALL
Phone
9127649696
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF BULLOCH COUNTY INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,117,071
Program Service Revenue $78,943
Investment Income $365
Other Revenue $38,955
TOTAL REVENUE $1,235,334

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $811,652
Fundraising Expenses $342
Program Expenses $1,097,875
Other Expenses $395,618
TOTAL EXPENSES $1,210,270

Year-over-Year Comparison

2023 2022 Change
Revenue $1,235,334 $1,516,423 -0.2%
Expenses $1,210,270 $1,687,228 -0.3%
Net Income $25,064 $-170,805 -1.1%
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
17
Independent Members
17
Employees
76
Volunteers
N/A

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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BALL BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DR BEDE MITCHELL SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF YAWN TREASURER 1.00
Officer Director
$0 $0 $0
TRAVIS BRICKEY BOARD MEMBER 0.50
Director
$0 $0 $0
HOKE BRUNSON BOARD MEMBER 0.50
Director
$0 $0 $0
DR TREY DENTON BOARD MEMBER 0.50
Director
$0 $0 $0
FRANKLIN DISMUKE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN MYERS BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTY RIKARD BOAR DMEMBER 0.50
Director
$0 $0 $0
ALEX SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
YOLANDA TREMBLE BOARD MEMBER 0.50
Director
$0 $0 $0
DR LANE VAN TASSELL BOARD MEMBER 0.50
Director
$0 $0 $0
ROSE ROUNTREE BOARD MEMBER 0.50
Director
$0 $0 $0
LAUREN DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
RUSSELL ROSENGART BOARD MEMBER 0.50
Director
$0 $0 $0
KALEB SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
NARONDA WRIGHT BOARD MEMBER 0.50
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 $1,235,334 $1,210,270 $434,313 $25,064
2022 $1,516,423 $1,687,228 $274,432 $-170,805
2021 $1,373,493 $1,208,678 $483,479 $164,815
2020 $688,881 $817,368 $392,909 $-128,487
2019 $878,579 $1,019,091 $451,908 $-140,512
2018 $1,178,020 $970,440 $568,147 $207,580
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