BOYS & GIRLS CLUBS OF THE CLINCH VALLEY (EIN 620589052) - 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

1958

Legal Domicile

Principal Officer

ALEX MYERS

Phone

8654824433

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE CLINCH VALLEY, founded in 1958, is a small nonprofit in the Youth Development sector that reported $514K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $466K left a modest 9% surplus.

Mission

PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, 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 $319,527

Program Service Revenue $156,022

Investment Income $6,211

Other Revenue $31,789

TOTAL REVENUE $513,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,248

Fundraising Expenses $17,923

Program Expenses $401,122

Other Expenses $211,712

TOTAL EXPENSES $465,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,549	$393,225	+0.3%
Expenses	$465,960	$447,595	+0.0%
Net Income	$47,589	$-54,370	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES POWERS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAWRELL COOK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT MINDRUP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TODD WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KEEVER	SECRETARY / SAFETY CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE HAHN	EXECUTIVE DIRECTOR EMERITU	2.00	Officer Director	$0	$0	$0
TOM CLARY	HONORAY DIRECTOR	1.00	Director	$0	$0	$0
RON BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
CALLIE COX	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY GIBSON	HONORAY DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HENSLEY	HONORAY DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ASKREN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN HAY	BOARD MEMBER	2.00	Director	$0	$0	$0
RALPH ADCOX	BOARD MEMBER	2.00	Director	$0	$0	$0
TARA KITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN BRADFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD LINTHICUM	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA WORLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN MATHYS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY MCNALLY	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA HICKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN LEWELLYN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY MALONE	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM NORMAND	HONORAY DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYRD	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRILL SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SPRATLING	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACEY SYKES	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON WELLS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WHITE	BOARD MEMBER	2.00	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	$513,549	$465,960	$1,508,507	$47,589
2023	$393,225	$447,595	$1,453,205	$-54,370
2022	$725,958	$410,378	$1,512,819	$315,580
2021	$382,048	$310,617	$1,415,365	$71,431
2021	$382,048	$313,689	$1,412,293	$68,359
2020	$273,803	$321,949	$1,155,204	$-48,146
2019	$592,148	$411,659	$1,244,030	$180,489
2018	$430,415	$470,079	$1,011,623	$-39,664

BOYS & GIRLS CLUBS OF THE CLINCH VALLEY