A G GASTON BOYS AND GIRLS CLUB INC

EIN: 630514348 501(c)(3) Youth Development

BIRMINGHAM, AL

Total Revenue
$1,351,149
Total Expenses
$1,604,068
Total Assets
$8,997,704
Net Assets
$6,318,249
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AL
Principal Officer
ANDRE MCFADDEN
Phone
2059233377
Tax Period
2023-01-01 to 2023-12-31

A G GASTON BOYS AND GIRLS CLUB INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROMDISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $1,294,425 Revenue: $88,771

SINCE 1966, A.G. GASTON BOYS & GIRLS CLUB (AGGBGC) HAS OPERATED AS A 501(C)(3) NONPROFIT, OFFERING A SAFE PLACE FOR CHILDREN IN THE BIRMINGHAM AND BESSEMER AREA TO STAY OUT OF TROUBLE, REMAIN IN...

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SINCE 1966, A.G. GASTON BOYS & GIRLS CLUB (AGGBGC) HAS OPERATED AS A 501(C)(3) NONPROFIT, OFFERING A SAFE PLACE FOR CHILDREN IN THE BIRMINGHAM AND BESSEMER AREA TO STAY OUT OF TROUBLE, REMAIN IN SCHOOL AND SUCCEED IN LIFE. THE A.G. GASTON BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE YOUNG PEOPLE OF THE BIRMINGHAM METRO AREA, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. IT IS OUR INTENT TO SERVE AS A BRIDGE BETWEEN THE HOME AND SCHOOL IN AN EFFORT TO PROMOTE YOUTH DEVELOPMENT AND AN INNER DESIRE TO ACHIEVE.A.G. GASTON BOYS & GIRLS CLUB IS ONE OF 1,140 INDEPENDENT, AFFILIATED ORGANIZATIONS OF THE BOYS & GIRLS CLUBS OF AMERICA (BGCA) THAT PROVIDES SAFE PLACES FOR CHILDREN DURING THE VULNERABLE AFTER SCHOOL HOURS OF 3:00 TO 7:00 P.M. AND EIGHT WEEKS DURING THE SUMMER FROM 7:45 A.M. TO 5:30 P.M. WE OFFER CHILDREN AN OPPORTUNITY TO BE SURROUNDED BY A COMMUNITY OF NURTURING ADULTS WHO TUTOR, MENTOR, AND GUIDE CHILDREN AND TEENS FROM HIGH-RISK ENVIRONMENTS. OUR TEAM PROVIDES ACADEMIC SUPPORT, SUPERVISED RECREATIONAL ACTIVITIES, AND CHARACTER AND LEADERSHIP DEVELOPMENT FOR THOSE WHO NEED IT MOST. OUR THREE CLUBHOUSES THE WALTER HOWLETT, JR. CLUBHOUSE IN WESTERN BIRMINGHAM, OUR FLAGSHIP FACILITY, SOUTHSIDE HOMES CLUBHOUSE, IN PARTNERSHIP WITH THE BESSEMER HOUSING AUTHORITY, AND CENTER FOR A NEW GENERATION (CNG) PROGRAM AT HAYES K-8 SCHOOL IS OUR CLUB'S FIRST SCHOOL-BASED PARTNERSHIP WITH THE BIRMINGHAM CITY SCHOOL SYSTEM AND THE OFFICE OF DR. CONDOLEEZZA RICE ARE POSITIONED IN AREAS OF THE BIRMINGHAM AND BESSEMER COMMUNITIES TO REACH THOSE THAT NEED US MOST. OUR CLUB SITES NORMALLY SERVE OVER 450 YOUTH DAILY, AND 1,400 PER YEAR, FROM THROUGHOUT BIRMINGHAM AND JEFFERSON COUNTY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,239,770
Program Service Revenue $88,771
Investment Income $19,727
Other Revenue $2,881
TOTAL REVENUE $1,351,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $704,115
Fundraising Expenses $0
Program Expenses $1,294,425
Other Expenses $899,953
TOTAL EXPENSES $1,604,068

Year-over-Year Comparison

2023 2022 Change
Revenue $1,351,149 $2,072,286 -0.3%
Expenses $1,604,068 $1,489,068 +0.1%
Net Income $-252,919 $583,218 -1.4%
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
16
Independent Members
16
Employees
55
Volunteers
27

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
4
$173,412
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN HAMILTON CHAIR 1.00
Officer Director
$0 $0 $0
LISA COOPER SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT L BEEMAN DIRECTOR 1.00
Director
$0 $0 $0
NOEL CARDEN DIRECTOR 1.00
Director
$0 $0 $0
BOB DICKERSON DIRECTOR 1.00
Director
$0 $0 $0
BINGHAM EDWARDS JR DIRECTOR 1.00
Director
$0 $0 $0
KEVIN FLYNN DIRECTOR 1.00
Director
$0 $0 $0
JOE HAMPTON DIRECTOR AS OF 11/23 1.00
Director
$0 $0 $0
ALBERT JACKSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
GILBERTO HERRERA DIRECTOR 1.00
Director
$0 $0 $0
DONALD LUTOMSKI DIRECTOR 1.00
Director
$0 $0 $0
DR ANDRE MCSHAN DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN PORTER DIRECTOR 1.00
Director
$0 $0 $0
JAY ROBERSON DIRECTOR 1.00
Director
$0 $0 $0
MARY BETH YOUNG DIRECTOR 1.00
Director
$0 $0 $0
ANDRE MCFADDEN CEO AS OF 4/23 40.00
Officer
$92,083 $1,329 $93,412
DEVIN POSEY COO 40.00
Officer
$80,000 $0 $80,000
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 $1,351,149 $1,604,068 $8,997,704 $-252,919
2022 $2,072,286 $1,489,068 $1,798,193 $583,218
2021 $2,408,497 $2,187,644 $3,227,080 $220,853
2020 $1,401,930 $1,925,936 $4,958,521 $-524,006
2019 $1,353,641 $1,975,882 $7,273,560 $-622,241
2018 $3,334,139 $2,532,438 $13,180,733 $801,701
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