BOYS AND GIRLS VILLAGES FOUNDATION INC (EIN 720408988) - Form 990 Financial Analysis & Trantor Score

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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

1947

Legal Domicile

Principal Officer

NATHAN P BRAY

Phone

3374367553

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS VILLAGES FOUNDATION INC, founded in 1947, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 35% operating margin.

Mission

OUR MISSION IS TO RESTORE AND PRESERVE CHILDREN AND FAMILIES SOCIALLY, EMOTIONALLY AND SPIRITUALLY BY PROVIDING SERVICES AND PROGRAMS INCLUDING SUPERVISION AND GUIDANCE OF SUCH QUALITY THAT YOUTH WITH WHOM WE WORK WILL SHARE OUR VISION AND BECOME A CREDIT TO THEMSELVES AND SOCIETY.

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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 $2,030,352

Program Service Revenue $0

Investment Income $570,420

Other Revenue $945,681

TOTAL REVENUE $3,546,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,313

Fundraising Expenses $0

Program Expenses $1,362,074

Other Expenses $778,466

TOTAL EXPENSES $2,292,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,546,453	$3,089,827	+0.1%
Expenses	$2,292,779	$2,090,370	+0.1%
Net Income	$1,253,674	$999,457	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART MOSS	PRESIDENT	0.10	Officer Director	$0	$0	$0
EMILY PARKER	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
BLAINE ROYER	TREASURER	0.10	Officer Director	$0	$0	$0
LESLEY MCLAMORE	SECRETARY	0.10	Officer Director	$0	$0	$0
JESSE FONTENOT	BOARD MEMBER	0.10	Director	$0	$0	$0
SHARON GALICIA	BOARD MEMBER	0.10	Director	$0	$0	$0
JIM GIFFIN	BOARD MEMBER	0.10	Director	$0	$0	$0
EDDIE HEBERT	BOARD MEMBER	0.10	Director	$0	$0	$0
TODD HINE	BOARD MEMBER	0.10	Director	$0	$0	$0
JAY KUMAR	BOARD MEMBER	0.10	Director	$0	$0	$0
GERRIT LAWRENCE	BOARD MEMBER	0.10	Director	$0	$0	$0
RK LEVENS	BOARD MEMBER	0.10	Director	$0	$0	$0
ANTONIO RIVERA	BOARD MEMBER	0.10	Director	$0	$0	$0
JAMES SUDDUTH III	BOARD MEMBER	0.10	Director	$0	$0	$0
CHARLES STUTES	BOARD MEMBER	0.10	Director	$0	$0	$0
DR NORMAN THOMAS	BOARD MEMBER	0.10	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	$3,546,453	$2,292,779	$8,449,492	$1,253,674
2024	$3,089,827	$2,090,370	$7,200,464	$999,457
2023	$2,213,344	$1,809,441	$6,262,840	$403,903
2022	$982,387	$1,669,867	$5,784,651	$-687,480
2021	$4,321,178	$1,773,557	$6,507,845	$2,547,621
2020	$1,799,863	$1,859,991	$3,931,895	$-60,128
2019	$2,119,786	$1,883,991	$4,008,793	$235,795
2018	$1,795,313	$1,524,592	$3,769,664	$270,721

BOYS AND GIRLS VILLAGES FOUNDATION INC