BOYS & GIRLS CLUB OF NORTH ALABAMA INC

EIN: 630360026 501(c)(3) Youth Development

HUNTSVILLE, AL

Total Revenue
$7,657,262
Total Expenses
$5,985,694
Total Assets
$20,723,967
Net Assets
$17,160,721
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
AL
Principal Officer
PATRICK WYNN
Phone
2565346060
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF NORTH ALABAMA INC, founded in 1938, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 6% surplus.

Mission

INSPIRE & ENABLE YOUNG PEOPLE TO REALIZE POTENTIAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,210,828
Program Service Revenue $875,227
Investment Income $46,498
Other Revenue $524,709
TOTAL REVENUE $7,657,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,499,029
Fundraising Expenses $215,627
Program Expenses $4,991,678
Other Expenses $2,486,665
TOTAL EXPENSES $5,985,694

Year-over-Year Comparison

2023 2022 Change
Revenue $7,657,262 $11,917,790 -0.4%
Expenses $5,985,694 $5,050,325 +0.2%
Net Income $1,671,568 $6,867,465 -0.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
169
Volunteers
50

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
5
$217,992
Total Directors
22
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK WYNN EXECUTIVE DIRECTOR 40.00
Officer
$217,992 $0 $217,992
CHRIS LINDSEY CHAIRMAN 5.00
Officer Director
$0 $0 $0
KEVIN GRAY VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
DAVID BIER SECRETARY 5.00
Officer Director
$0 $0 $0
KIMBERLY RUCKER TREASURER 5.00
Officer Director
$0 $0 $0
DAN ALDRIDGE BOARD MEMBER 1.00
Director Key Emp
$0 $0 $0
BLAKE BENTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE BENTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE BROADWAY BOARD MEMBER 1.00
Director
$0 $0 $0
CLINT CAUDLE BOARD MEMBER 1.00
Director
$0 $0 $0
DICK FOUNTAIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNATHAN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY LEETH BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF LINDY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MONTAGUE JR BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
BARBIE PEEK BOARD MEMBER 1.00
Director
$0 $0 $0
GRIFF REDMILL BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN SAINTJONES BOARD MEMBER 1.00
Director
$0 $0 $0
BART SINIARD BOARD MEMBER 1.00
Director
$0 $0 $0
DELVIN SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHI TEW BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA TUCKER BOARD MEMBER 1.00
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 No data No data No data No data
2023 $7,657,262 $5,985,694 $20,723,967 $1,671,568
2022 $11,917,790 $5,050,325 $15,712,571 $6,867,465
2021 $10,583,177 $5,612,922 $8,005,907 $4,970,255
2020 $5,698,228 $5,682,893 $3,015,692 $15,335
2019 $4,634,577 $4,482,977 $2,088,326 $151,600
2018 $3,963,958 $3,734,479 $1,826,202 $229,479
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