THE BOYS & GIRLS CLUBS INC (EIN 610568789) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

DARYLE W UNSELD JR

Phone

5025855437

Tax Period

2024-07-01 to 2025-06-30

THE BOYS & GIRLS CLUBS INC, founded in 1959, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 12% surplus.

Mission

TO ENABLE YOUTH TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS CITIZENS IN A GLOBAL SOCIETY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,449,030

Program Service Revenue $165,771

Investment Income $150,165

Other Revenue $-191,347

TOTAL REVENUE $4,573,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,079,994

Fundraising Expenses $601,085

Program Expenses $3,141,678

Other Expenses $1,929,328

TOTAL EXPENSES $4,009,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,573,619	$3,311,173	+0.4%
Expenses	$4,009,322	$3,435,503	+0.2%
Net Income	$564,297	$-124,330	-5.5%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

450

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

$290,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL RYBAK	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
DOUG WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ROLANDAS BYRD	DIRECTOR	1.00	Director	$0	$0	$0
GROVER COX	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GORDON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN EDELEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA ROSE	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANI JETT	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN HILL	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE STIGALL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STERNBERG	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
STEVE THOMPSON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
STACEY WADE	DIRECTOR	1.00	Director	$0	$0	$0
WRIGHT STEENROD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RITTICHIER	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
SHERMAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN RENFROE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BENEDICT	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA DURRETT	DIRECTOR	1.00	Director	$0	$0	$0
VEENA REDDY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SIMMONDS	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG VANN	DIRECTOR	1.00	Director	$0	$0	$0
JAMAAL RICHIE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PRICE	CHIEF FINANCIAL OFFICER	40.00	Officer	$82,440	$3,111	$85,551
DARYLE W UNSELD JR	PRESIDENT & CEO	40.00	Officer	$189,611	$15,236	$204,847

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	$4,573,619	$4,009,322	$6,413,808	$564,297
2024	$3,311,173	$3,435,503	$5,749,029	$-124,330
2023	$3,584,642	$2,920,750	$5,747,548	$663,892
2022	$3,399,558	$2,612,019	$5,001,483	$787,539
2021	$3,347,453	$2,534,242	$4,271,825	$813,211
2020	$2,823,684	$2,729,334	$3,803,891	$94,350
2019	$2,902,234	$2,846,209	$3,534,776	$56,025

THE BOYS & GIRLS CLUBS INC