BOYS & GIRLS CLUB OF JOHNSON CITY … - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

NICHOLAS ROBINETTE

Phone

4234614560

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY, founded in 1969, is a small nonprofit in the Youth Development sector that reported $952K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 42% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLTY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $423,392 Revenue: $83,771

AFTER SCHOOL & SUMMER PROGRAM - TO PROVIDE A SAFE & LEARNING ENVIRONMENT FOR MEMBERS AFTER SCHOOL HOURS & PROGRAMMING ACTIVITIES WHEN SCHOOL IS ON SUMMER BREAK

Program 2

Expenses: $15,721

TRANSPORTATION - TO PROVIDE TRANSPORTATION TO THE CLUB FOR MEMBERS FROM SCHOOLS AND FOR VARIOUS ACTIVITIES AND FIELD TRIPS

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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 $824,375

Program Service Revenue $83,771

Investment Income $6,499

Other Revenue $37,849

TOTAL REVENUE $952,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,129

Fundraising Expenses $0

Program Expenses $439,113

Other Expenses $232,233

TOTAL EXPENSES $549,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,494	$539,689	+0.8%
Expenses	$549,362	$510,643	+0.1%
Net Income	$403,132	$29,046	+12.9%

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

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

$85,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN CRUMLEY	CEO	40.00	Director	$85,111	$0	$85,111
STEPHEN DIXON	Director	0.00	Officer Director	$0	$0	$0
DONNA DEGROAT	Director	0.00	Officer Director	$0	$0	$0
NICHOLAS ROBINETTE	President	0.00	Officer Director	$0	$0	$0
JOSH GIBBONS	Secretary	0.00	Officer Director	$0	$0	$0
BOB SAMPSON	Director	0.00	Director	$0	$0	$0
AMANDA BOWMAN	Director	0.00	Director	$0	$0	$0
STEVEN OSBORNE	Director	0.00	Director	$0	$0	$0
BRANDON BUCK	Director	0.00	Director	$0	$0	$0
BARBARA MENTGEN ARCHER	Director	0.00	Director	$0	$0	$0
DOUG GRANT	Director	0.00	Director	$0	$0	$0
JACOB HIGGINBOTHAM	Director	0.00	Director	$0	$0	$0
PATRICK ENNIS	Director	0.00	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	$952,494	$549,362	$1,091,247	$403,132
2023	$539,689	$510,643	$708,222	$29,046
2022	$572,799	$435,316	$672,302	$137,483
2021	$522,027	$419,458	$532,373	$102,569
2020	$589,328	$429,778	$477,696	$159,550

BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY