BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY

EIN: 208035378 501(c)(3) Youth Development

ONTARIO, OR

Total Revenue
$1,118,771
Total Expenses
$1,441,531
Total Assets
$1,695,889
Net Assets
$1,382,923
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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
Principal Officer
BRIAN MOLTHEN
Phone
5418897979
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $936,388
Program Service Revenue $24,675
Investment Income $30,324
Other Revenue $127,384
TOTAL REVENUE $1,118,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $935,692
Fundraising Expenses $7,179
Program Expenses $1,237,215
Other Expenses $505,839
TOTAL EXPENSES $1,441,531

Year-over-Year Comparison

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%
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

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Governance

Voting Members
9
Independent Members
9
Employees
56
Volunteers
20

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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