BOYS & GIRLS CLUB OF LA PLATA COUNTY INC (EIN 205112759) - 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

2006

Legal Domicile

Principal Officer

VAUGHN E MORRIS

Phone

9703750010

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF LA PLATA COUNTY INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $1,090,152

Program Service Revenue $479,062

Investment Income $-14,896

Other Revenue $0

TOTAL REVENUE $1,554,318

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $1,098,909

Fundraising Expenses $56,987

Program Expenses $1,231,094

Other Expenses $302,645

TOTAL EXPENSES $1,420,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,554,318	$1,311,793	+0.2%
Expenses	$1,420,157	$1,049,244	+0.4%
Net Income	$134,161	$262,549	-0.5%

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

$153,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAUGHN E MORRIS	CEO	40.00	Officer	$127,066	$26,653	$153,719
KELSEA FERRATO	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC NELSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAURA SHELTON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHESTER BRANDT	TREASURER	2.00	Officer Director	$0	$0	$0
TIFFANY LEE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG ARNWINE	DIRECTOR	1.00	Director	$0	$0	$0
COY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DUPONT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HOWE	DIRECTOR	1.00	Director	$0	$0	$0
SAM KRIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARCHINO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TROY THIBODEAUX	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DOWNS	DIRECTOR (PR	1.00	Director	$0	$0	$0
JOE LLOYD	DIRECTOR (PR	1.00	Director	$0	$0	$0
JANET MOSHER	DIRECTOR (PR	1.00	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	$1,554,318	$1,420,157	$2,189,502	$134,161
2022	$1,311,793	$1,049,244	$1,839,770	$262,549
2021	$1,143,027	$629,943	$1,711,953	$513,084
2020	$548,233	$503,024	$1,216,417	$45,209
2019	$801,154	$762,282	$1,095,223	$38,872
2018	$763,531	$717,328	$1,016,603	$46,203

BOYS & GIRLS CLUB OF LA PLATA COUNTY INC