BOYS AND GIRLS CLUB OF THE NORTHER… - 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

2022

Legal Domicile

Principal Officer

DONNA R ANDERSON

Phone

8044369696

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUB OF THE NORTHERN NECK FOUNDATION INC, founded in 2022, is a micro nonprofit in the Youth Development sector that reported $91K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $365K exceeded revenue, resulting in a 300% operating deficit.

Mission

SUPPORT OF BOYS AND GIRLS CLUBS OF THE NORTHERN NECK OF VIRGINIA

Program Service Accomplishments

Program 1

Expenses: $350,000

TO SUPPORT THE MISSION OF THE BOYS AND GIRLS CLUB OF NORTHERN NECK VA

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $0

Investment Income $81,176

Other Revenue $0

TOTAL REVENUE $91,176

Expense Breakdown

Grants Paid $350,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,000

Other Expenses $14,731

TOTAL EXPENSES $364,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,176	$76,714	+0.2%
Expenses	$364,731	$40,986	+7.9%
Net Income	$-273,555	$35,728	-8.7%

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

N/A

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
DONNA ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILLIP MUMFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEONARD POWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM SMITH	TREASURER	2.00	Officer 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	$91,176	$364,731	$908,032	$-273,555
2024	$76,714	$40,986	$1,162,851	$35,728
2023	$1,047,918	No data	$1,047,918	No data

BOYS AND GIRLS CLUB OF THE NORTHERN NECK FOUNDATION INC