BOYS & GIRLS CLUB OF WEST ALABAMA INC

EIN: 630452285 501(c)(3)

TUSCALOOSA, AL

Total Revenue
$2,340,165
Total Expenses
$1,752,516
Total Assets
$1,857,020
Net Assets
$1,758,388
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
AL
Principal Officer
CHRIS SHINSTOCK
Phone
2055533879
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF WEST ALABAMA INC, founded in 1961, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 39% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS

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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 $2,252,665
Program Service Revenue $47,186
Investment Income $40,314
Other Revenue $0
TOTAL REVENUE $2,340,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,072,197
Fundraising Expenses $99,179
Program Expenses $1,585,224
Other Expenses $680,319
TOTAL EXPENSES $1,752,516

Year-over-Year Comparison

2023 2022 Change
Revenue $2,340,165 $1,345,053 +0.7%
Expenses $1,752,516 $1,589,228 +0.1%
Net Income $587,649 $-244,175 -3.4%
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
37
Independent Members
37
Employees
89
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
5
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUDRA BROWDER MEMBER N/A
Director
$0 $0 $0
JAMES CAIN MEMBER N/A
Director
$0 $0 $0
DERON CAMERON MEMBER N/A
Director
$0 $0 $0
JIM CARABIN MEMBER N/A
Director
$0 $0 $0
RANDY CHARLES MEMBER N/A
Officer Director
$0 $0 $0
BRAD CORK MEMBER N/A
Director
$0 $0 $0
RADHIKA DELAIRE MEMBER N/A
Director
$0 $0 $0
LEE DELCHAMPS MEMBER N/A
Director
$0 $0 $0
NANCY DOWLING MEMBER N/A
Director
$0 $0 $0
EVANS FITTS MEMBER N/A
Director
$0 $0 $0
JHEOVANNY GOMEZ MEMBER N/A
Officer Director
$0 $0 $0
ANGIE HUGHES MEMBER N/A
Director
$0 $0 $0
JOHN HUMBER MEMBER N/A
Officer Director
$0 $0 $0
RODNEY LANDRETH MEMBER N/A
Director
$0 $0 $0
DAVID M0RROW MEMBER N/A
Director
$0 $0 $0
JIM MILLS MEMBER N/A
Director
$0 $0 $0
LINN MOORE MEMBER N/A
Director
$0 $0 $0
SLOAN PATRICK TREASURER N/A
Officer Director
$0 $0 $0
PAUL PRADAT MEMBER N/A
Director
$0 $0 $0
NIKKI RAY MEMBER N/A
Director
$0 $0 $0
HEATHER SANDERS MEMBER N/A
Director
$0 $0 $0
SEVERN SANDERS MEMBER N/A
Director
$0 $0 $0
MARGARET SCALILSE MEMBER N/A
Director
$0 $0 $0
CHRIS SHINSTOCK MEMBER N/A
Director
$0 $0 $0
NATALIE SNYDER MEMBER N/A
Director
$0 $0 $0
YOLANDA STOCKDALE MEMBER N/A
Director
$0 $0 $0
MELINDA WALLACE MEMBER N/A
Director
$0 $0 $0
GARY WHITE MEMBER N/A
Director
$0 $0 $0
KIMBERLY TURNER CHIEF EXECUT N/A
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 No data No data No data No data
2023 $2,340,165 $1,752,516 $1,857,020 $587,649
2022 $1,345,053 $1,589,228 $1,257,785 $-244,175
2021 $1,378,161 $1,479,331 $1,441,447 $-101,170
2020 $1,031,965 $985,626 $1,512,805 $46,339
2019 $890,693 $915,360 $1,467,061 $-24,667
2018 $1,367,786 $840,698 $1,480,245 $527,088
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