Boys & Girls Clubs of the Chattahoochee Valley Inc

What it reported doing in 2024

Academic success: our academic success curriculum delivers age appropriate, research-backed resources that help youth complete school and plan for life after high school serving more than 1,600 children across six club locations. Through integrated education, arts, tutoring, and stem programming, club members build essential academic skills, develop a love of learning, and gain access to quality education and career pathways that reduce barriers to success and help break the cycle of poverty.program accomplishments: 96% maintained satisfactory school attendance 86% earned mostly a's and b's 77% of our teens have plans for after high school 11 high school students were placed in paid internships and jobs over the summer >700 families had an opportunity to work because of participating in high-quality and affordable out-of-school programshealthy lifestyles: our health & wellbeing curriculum takes a holistic approach to health by supporting the mental, physical, and social-emotional well-being, helping more than 1,600 children across six club locations. Through daily nutritious meals and snacks, physical activity, and evidence informed health, social-emotional, and wellness education, this program promotes active lifestyles, responsible decision-making, and lifelong healthy habits that empower young people to thrive.program accomplishments: 89,680 hot nutritious meals served and 68,326 nutritious snacks served 100% of our youth receive at least 60 minutes of physical activity daily 85% of our youth feel they have the skills needed to lead healthy productive lives 80% gain the ability to resolve conflicts in optimistic way 79% engage in positive self-talk to lead to strong mental and emotional health leadership and workforce development: our life & workforce readiness curriculum delivers age-appropriate, research-backed resources that help more than 1,600 youth across six club locations prepare for life after high school, whether through postsecondary education, military service, or workforce entry. Through career skill development, hands-on experiences such as job shadowing and mentoring, and exposure to education and employment pathways, the program ensures every graduating senior leaves with a clear plan for the future while also enabling nearly 800 families to maintain employment through access to affordable, high-quality out-of school care.program accomplishments: 77% of our teen members have a plan for after high school 55% plan to go to college 11% plan to join the military 11% plan to go straight to work 71% of our teens feel they have the skills needed to be successful in a job

Financial Efficiency

• Mission deployment rate: 98.1%; rating input score 98
• Program expense ratio: 85.8%; rating input score 86
• Fundraising efficiency: $9.45 raised per $1 spent on fundraising; rating input score 36; 36th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: 1 of 6 controls in place; rating input score 17
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 7 of 8 controls in place; rating input score 88
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Fail
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -5.5%; rating input score 19; 19th percentile among comparable filings
• Total-asset coverage ratio: 3.41; rating input score 77; 77th percentile among comparable filings
• Liabilities to assets ratio: 0.01; rating input score 84; 84th percentile among comparable filings
• Officer compensation ratio: 4.9%; rating input score 54; 54th percentile among comparable filings

Growth

• Program expense growth: 8% per year; rating input score 100; 55th percentile among comparable filings
• Revenue growth: 6.9% per year; rating input score 100; 54th percentile among comparable filings
• Asset growth: 14.4% per year; rating input score 100; 73rd percentile among comparable filings