BOYS & GIRLS CLUB OF THE SANDHILLS… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

STEVE KASTNER

Phone

9106920777

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE SANDHILLS INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA.

Program Service Accomplishments

Program 1

Expenses: $1,936,563

OPERATION OF A BOYS & GIRLS CLUB LOCATION IN MOORE COUNTY, NORTH CAROLINA WHICH PROVIDES SERVICES TO 974 CHILDREN IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE...

OPERATION OF A BOYS & GIRLS CLUB LOCATION IN MOORE COUNTY, NORTH CAROLINA WHICH PROVIDES SERVICES TO 974 CHILDREN IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,462,139

Program Service Revenue $153,948

Investment Income $122,812

Other Revenue $-86,339

TOTAL REVENUE $1,652,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,223,508

Fundraising Expenses $109,360

Program Expenses $1,936,563

Other Expenses $1,016,348

TOTAL EXPENSES $2,239,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,560	$1,709,248	0.0%
Expenses	$2,239,856	$1,675,524	+0.3%
Net Income	$-587,296	$33,724	-18.4%

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

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

$150,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KASTNER	CEO	40.00	Officer	$82,583	$6,483	$89,066
LE'ANDA SPEARS	DIRECTOR OF FIN	40.00	Officer	$54,583	$6,483	$61,066
KIMBERLY DAVIS	Director	0.00	Director	$0	$0	$0
LEA CHANDLER	Director	0.00	Director	$0	$0	$0
TOM BOALS	Director	0.00	Director	$0	$0	$0
GWENDOLYN GARCIA-LEACH	Director	0.00	Director	$0	$0	$0
VINETTE GORDON	vice chair	0.00	Officer Director	$0	$0	$0
NANCY KISKA	Director	0.00	Director	$0	$0	$0
ROBIN GRAHAM	Director	0.00	Director	$0	$0	$0
MARY LOGAN	Director	0.00	Director	$0	$0	$0
TIFFANY BARTHOLOMEW	Director	0.00	Director	$0	$0	$0
LINDA SCHNEITER	Director	0.00	Director	$0	$0	$0
LIBBA THOMAS	Treasurer	0.00	Officer Director	$0	$0	$0
MARY SCOTT HARRISON	Director	0.00	Director	$0	$0	$0
KRISTI SNYDER	Secretary	0.00	Officer Director	$0	$0	$0
BILL VAN O'LINDA	chair	0.00	Officer Director	$0	$0	$0
PAUL WHITAKER HOWARD	Director	0.00	Director	$0	$0	$0
DAVID MCNEILL	Director	0.00	Director	$0	$0	$0
PATRICIA RUDOVSKY	Director	0.00	Director	$0	$0	$0
GENA SMITH	Director	0.00	Director	$0	$0	$0
MARK SCOTT	Director	0.00	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	$1,652,560	$2,239,856	$5,358,158	$-587,296
2022	$1,709,248	$1,675,524	$5,764,155	$33,724
2021	$561,171	$444,361	$6,044,020	$116,810
2021	$2,497,346	$1,081,526	$5,913,053	$1,415,820
2020	$2,275,986	$1,878,388	$4,372,224	$397,598
2019	$1,010,473	$1,182,923	$3,598,114	$-172,450
2018	$1,329,167	$1,133,683	$3,835,965	$195,484

BOYS & GIRLS CLUB OF THE SANDHILLS INC