ONTARIO, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 29% operating deficit.
TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,118,771 | $1,830,336 | -0.4% |
| Expenses | $1,441,531 | $1,417,269 | +0.0% |
| Net Income | $-322,760 | $413,067 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JANEILLE BENNETT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL IWAI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MAHONY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN MOLTHEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VONNIE PAUL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZ SANSOM | SAFETY CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAHLIA STENDER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT SULLIVAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAY WICKERSHAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA CASTELLANI | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,118,771 | $1,441,531 | $1,695,889 | $-322,760 |
| 2023 | $1,830,336 | $1,417,269 | $2,032,913 | $413,067 |
| 2022 | $1,405,780 | $1,145,463 | $1,119,869 | $260,317 |
| 2021 | $1,234,700 | $931,729 | $835,481 | $302,971 |
| 2020 | $1,029,138 | $834,858 | $622,265 | $194,280 |
| 2019 | $757,400 | $876,483 | $342,861 | $-119,083 |
| 2018 | $796,613 | $772,888 | $464,846 | $23,725 |
| 2017 | $637,940 | $647,229 | $432,143 | $-9,289 |
Compare BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY with other nonprofits in Oregon and across the country.