BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE

EIN: 620540402 501(c)(3) Youth Development

NASHVILLE, TN

Total Revenue
$5,973,375
Total Expenses
$6,441,184
Total Assets
$7,063,417
Net Assets
$6,056,479
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
TN
Principal Officer
ERIC HIGGS
Phone
6159836836
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE, founded in 1903, is a community nonprofit in the Youth Development sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S ("BGCMT") MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 119 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,800 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND DIGITAL PROGRAMMING.

Program Service Accomplishments

Program 1
Expenses: $4,093,527 Revenue: $4,332,645

AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME...

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AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE.

Program 2
Expenses: $1,354,957 Revenue: $1,434,105

SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS...

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SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-10 WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 850 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS.

Program 3
Expenses: $195,222 Revenue: $206,626

DIGITAL PROGRAMMING ---- THE FOCUS OF DIGITAL PROGRAMMING IS TO PROVIDE 21ST CENTURY LEARNING AND CONTENT TO ENGAGE OUR YOUTH AND PREPARE THEM FOR THE FUTURE WORKPLACE. WE LAUNCHED CLUB NEXT OFFERING...

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DIGITAL PROGRAMMING ---- THE FOCUS OF DIGITAL PROGRAMMING IS TO PROVIDE 21ST CENTURY LEARNING AND CONTENT TO ENGAGE OUR YOUTH AND PREPARE THEM FOR THE FUTURE WORKPLACE. WE LAUNCHED CLUB NEXT OFFERING A RANGE OF YOUTH SERVICES ONLINE, FROM TUTORING TO READING SUPPORT. OUR CODE ACADEMY, AN INNOVATIVE CAMP OPEN TO ALL YOUTH, TEACHES COMPUTER CODING CONCEPTS AND IOS APP DESIGN. AND LASTLY, WE OFFERED E-LEARNING CENTERS TO GIVE YOUTH A SAFE PLACE TO LOGIN AND ATTEND THEIR ONLINE BASED SCHOOLS DURING THE PANDEMIC.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,074,985
Program Service Revenue $339,436
Investment Income $92,630
Other Revenue $466,324
TOTAL REVENUE $5,973,375

Expense Breakdown

Grants Paid $20,597
Salaries & Benefits $4,414,251
Fundraising Expenses $238,328
Program Expenses $5,670,264
Other Expenses $2,006,336
TOTAL EXPENSES $6,441,184

Year-over-Year Comparison

2024 2023 Change
Revenue $5,973,375 $5,100,358 +0.2%
Expenses $6,441,184 $6,461,905 0.0%
Net Income $-467,809 $-1,361,547 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
36
Independent Members
36
Employees
213
Volunteers
600

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
10
$327,062
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN BOLDEN DIRECTOR 1.00
Director
$0 $0 $0
AMANDA FARNSWORTH DIRECTOR 1.00
Director
$0 $0 $0
ANDREA HART BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ANNE KEEBLE FRAZER DIRECTOR 1.00
Director
$0 $0 $0
BJ CROWDER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN BIALEK DIRECTOR 1.00
Director
$0 $0 $0
CAMERON WELLS DIRECTOR 1.00
Director
$0 $0 $0
CARSHONDA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
CHASE FOY DIRECTOR 1.00
Director
$0 $0 $0
CORT FRONTENOT DIRECTOR 1.00
Director
$0 $0 $0
CRAIG KEEYS DIRECTOR 1.00
Director
$0 $0 $0
DREW EMERSON DIRECTOR 1.00
Director
$0 $0 $0
EDWARD MAGEE DIRECTOR 1.00
Director
$0 $0 $0
ERIC BYMASTER DIRECTOR 1.00
Director
$0 $0 $0
FARZIN FERDOWSI DIRECTOR 1.00
Director
$0 $0 $0
HUNTER WEST DIRECTOR 1.00
Director
$0 $0 $0
I'ASHEA MYLES DIRECTOR 1.00
Director
$0 $0 $0
JOHN GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
JOHNSON B JACK WALLACE DIRECTOR 1.00
Director
$0 $0 $0
JULIE SEBREE DIRECTOR 1.00
Director
$0 $0 $0
KATIE PAYNE DIRECTOR 1.00
Director
$0 $0 $0
KEITH BROWN DIRECTOR 1.00
Director
$0 $0 $0
LANI WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MARION LIOGN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BALCER DIRECTOR 1.00
Director
$0 $0 $0
PHIL HENREY DIRECTOR 1.00
Director
$0 $0 $0
REBECCA OZOLS DIRECTOR 1.00
Director
$0 $0 $0
WARD WILSON DIRECTOR 1.00
Director
$0 $0 $0
WHIT MCCRARY IV DIRECTOR 1.00
Officer Director
$0 $0 $0
DON HOLMES HR CHAIR 1.00
Officer
$0 $0 $0
ERIC HIGGS CEO 40.00
Officer
$327,062 $0 $327,062
JENSEN GAHAGAN SESSUMS RESOURCE DEVELOPMENT CHAIR 1.00
Officer
$0 $0 $0
JERRY GERAGHTY TREASURER 1.00
Officer
$0 $0 $0
LEE W SCHAEFER SECRETARY 1.00
Officer
$0 $0 $0
MARK TRAYLOR CO - CHAIR 1.00
Officer
$0 $0 $0
RJ STILLWELL IMMEDIATE PAST CHAIR 1.00
Officer
$0 $0 $0
TONYA SISCO CO - CHAIR 1.00
Officer
$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 $5,973,375 $6,441,184 $7,063,417 $-467,809
2023 $5,100,358 $6,461,905 $6,650,426 $-1,361,547
2022 $5,823,811 $6,476,944 $7,260,487 $-653,133
2021 $6,035,809 $4,886,714 $9,232,834 $1,149,095
2020 $5,969,970 $3,619,924 $7,512,507 $2,350,046
2019 $3,735,685 $3,804,645 $4,640,686 $-68,960
2018 $3,375,373 $3,465,027 $4,458,473 $-89,654
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