THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC

EIN: 640539145 501(c)(3)

GULFPORT, MS

Total Revenue
$5,144,116
Total Expenses
$4,097,253
Total Assets
$16,663,567
Net Assets
$15,919,884
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MS
Principal Officer
KEVA SCOTT
Phone
2282296565
Tax Period
2023-10-01 to 2024-09-30

THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC, founded in 1966, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 20% operating margin.

Mission

THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.

Program Service Accomplishments

Program 1
Expenses: $3,396,167 Revenue: $275,876

THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT...

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THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,677,647
Program Service Revenue $264,506
Investment Income $68,232
Other Revenue $133,731
TOTAL REVENUE $5,144,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,208,278
Fundraising Expenses $229,190
Program Expenses $3,396,167
Other Expenses $1,888,975
TOTAL EXPENSES $4,097,253

Year-over-Year Comparison

2023 2022 Change
Revenue $5,144,116 $3,868,074 +0.3%
Expenses $4,097,253 $4,282,193 0.0%
Net Income $1,046,863 $-414,119 -3.5%
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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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
173
Volunteers
1135

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
9
$242,579
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAY WAGNER CHAIRMAN 0.50
Officer Director
$0 $0 $0
CARLOS BELL PAST CHAIRMAN 0.50
Officer Director
$0 $0 $0
JAMES MOODY RESOURCE DEVELOPMENT CHAIR 0.50
Officer Director
$0 $0 $0
WALT PANNELL FINANCE CHAIR 0.50
Officer Director
$0 $0 $0
ANTHONY MONTGOMERY OPERATIONS CHAIR 0.50
Officer Director
$0 $0 $0
ANGELA WINGFIELD CHAIR-ELECT, GOVERNANCE CHAIR 0.50
Officer Director
$0 $0 $0
RONNIE WADE ROBERTSON SAFETY CHAIR 0.50
Officer Director
$0 $0 $0
ERIN ROSETTI SECRETARY 0.50
Officer Director
$0 $0 $0
SYDNEY WALL BOARD MEMBER 0.30
Director
$0 $0 $0
BROOKE ROBBINS BOARD MEMBER 0.30
Director
$0 $0 $0
ANDY RATCLIFFE BOARD MEMBER 0.30
Director
$0 $0 $0
SUSAN JACOBS BOARD MEMBER 0.30
Director
$0 $0 $0
ANTOINE TAYLOR BOARD MEMBER 0.30
Director
$0 $0 $0
BROOKE SHOULTZ BOARD MEMBER 0.30
Director
$0 $0 $0
FJ CUTTING BOARD MEMBER 0.30
Director
$0 $0 $0
DAVID DUHE BOARD MEMBER 0.30
Director
$0 $0 $0
CRYSTAL SCRETCHING BOARD MEMBER 0.30
Director
$0 $0 $0
KEVA SCOTT CEO 40.00
Officer
$242,579 $0 $242,579
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 $5,144,116 $4,097,253 $16,663,567 $1,046,863
2023 $3,868,074 $4,282,193 $15,340,719 $-414,119
2022 $4,011,074 $4,300,583 $15,711,180 $-289,509
2021 $6,479,845 $3,530,244 $16,074,863 $2,949,601
2020 $3,345,695 $2,477,803 $12,506,082 $867,892
2019 $1,943,594 $2,528,769 $11,798,550 $-585,175
2018 $2,332,741 $2,566,152 $12,641,943 $-233,411
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