BOYS AND GIRLS CLUB OF THE RIVER R… - 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

1946

Legal Domicile

Principal Officer

TANIA JOHNS

Phone

3348324288

Tax Period

2024-04-01 to 2025-03-31

BOYS AND GIRLS CLUB OF THE RIVER REGION INC, founded in 1946, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $326,783

SPORTS, FITNESS & RECREATION - HELPS YOUTH TO ACHIEVE AND MAINTAIN FITNESS AND TO ACQUIRE A BROAD RANGE OF PHYSICAL SKILLS. ALSO PROVIDES OPPORTUNITIES FOR FUN AND CONSTRUCTIVE USE OF LEISURE TIME

Program 2

Expenses: $204,180

EDUCATION & CAREER DEVELOPMENT - ASSIST YOUTH IN THEIR EDUCATIONAL NEEDS AND PROVIDE OPPORTUNITIES FOR CAREER EXPLORATION.

Program 3

Expenses: $210,276

ARTS - HELPS YOUTH TO ENHANCE SELF-EXPRESSION AND CREATIVITY BY BEING EXPOSED TO CRAFTS, VISUAL PERFORMING ARTS AND LITERARY ARTS.

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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 $846,956

Program Service Revenue $242,695

Investment Income $11,592

Other Revenue $11,513

TOTAL REVENUE $1,112,756

Expense Breakdown

Grants Paid $1,515

Salaries & Benefits $752,544

Fundraising Expenses $87,256

Program Expenses $970,741

Other Expenses $501,938

TOTAL EXPENSES $1,255,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,756	$1,181,086	-0.1%
Expenses	$1,255,997	$1,249,218	+0.0%
Net Income	$-143,241	$-68,132	+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

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

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

$128,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD JACKSON III	EXECUTIVE DI	40.00	Officer	$102,659	$25,665	$128,324
BOB BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
NAN BARGANIER	SECRETARY	N/A	Officer Director	$0	$0	$0
DR JASON CABLE	DIRECTOR	N/A	Director	$0	$0	$0
CORNELIUS CC CALHOUN	DIRECTOR	N/A	Director	$0	$0	$0
LARRY CHAPMAN	DIRECTOR	N/A	Director	$0	$0	$0
DR SOJUAN N CRENSHAW	DIRECTOR	N/A	Director	$0	$0	$0
BILL HAVRON	PRESIDENT	N/A	Officer Director	$0	$0	$0
REGINAL HAWKINS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN H PAYNE IV	DIRECTOR	N/A	Director	$0	$0	$0
TANIA JOHNS	TREASURER	N/A	Officer Director	$0	$0	$0
WILBURN A SMITH JR	DIRECTOR	N/A	Director	$0	$0	$0
EDWIN K LIVINGSTON	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN GARRY MD	DIRECTOR	N/A	Director	$0	$0	$0
DORI SIPPIAL MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
KRISHULA MCNEAR-EDWARDS	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
RICHARD PATINO	DIRECTOR	N/A	Director	$0	$0	$0
ARTHUR PENN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN E RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNY ROBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
FRANKLIN SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES SIPPIAL	DIRECTOR	N/A	Director	$0	$0	$0
JANICE M SMITH	DIRECTOR	N/A	Director	$0	$0	$0
GALEN THACKSTON	DIRECTOR	N/A	Director	$0	$0	$0
BRAD WESTERMAN	DIRECTOR	N/A	Director	$0	$0	$0
JAMES V WRIGHT	DIRECTOR	N/A	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
2025	$1,112,756	$1,255,997	$719,534	$-143,241
2024	$1,181,086	$1,249,218	$872,325	$-68,132
2023	$1,181,630	$1,045,995	$945,880	$135,635
2022	$1,026,961	$778,014	$892,171	$248,947
2021	$824,590	$733,994	$659,539	$90,596
2020	$689,932	$796,488	$501,272	$-106,556
2019	$768,814	$734,913	$593,875	$33,901
2018	$880,918	$782,087	$559,462	$98,831

BOYS AND GIRLS CLUB OF THE RIVER REGION INC