Boys & Girls Clubs in Indian Country Inc (EIN 020656763) - 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

1992

Legal Domicile

Principal Officer

LORRAINE ORR

Phone

4044875700

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Clubs in Indian Country Inc, founded in 1992, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $325K exceeded revenue, resulting in a 16% operating deficit.

Mission

ORGANIZATION MISSION: THE PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN NATIVE AMERICAN COMMUNITIES SERVED BY THE NATIVE AMERICAN CLUB AFFILIATES (NA BOYS & GIRLS CLUBS) OF BOYS & GIRLS CLUBS OF AMERICA.

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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 $280,845

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,845

Expense Breakdown

Grants Paid $324,863

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,863

Other Expenses $0

TOTAL EXPENSES $324,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,845	$169,719	+0.7%
Expenses	$324,863	$500,000	-0.4%
Net Income	$-44,018	$-330,281	-0.9%

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

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
LORRAINE ORR	PRESIDENT	1.0	Officer Director	$0	$0	$0
KELLY CONCHO-HAYES	DIRECTOR	10.0	Director	$0	$0	$0
Carla Knapp	DIRECTOR	10.0	Director	$0	$0	$0
DAN LEWIS	DIRECTOR	1.0	Director	$0	$0	$0
VALERIE RED-HORSE MOHL	DIRECTOR	1.0	Director	$0	$0	$0
KRISTINE MORAIN	DIRECTOR	1.0	Director	$0	$0	$0
ANDRA RUSH	DIRECTOR	1.0	Director	$0	$0	$0
Gary Wendt	DIRECTOR	1.0	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	$280,845	$324,863	$69,811	$-44,018
2022	$169,719	$500,000	$113,829	$-330,281
2021	$126,964	No data	$444,110	No data
2020	$180,812	$115	$317,146	$180,697
2019	$410,000	$411,834	$136,449	$-1,834

Boys & Girls Clubs in Indian Country Inc