BOYS & GIRLS CLUBS OF SALINE COUNTY (EIN 230411510) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

PAUL WHITE

Phone

5013158100

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF SALINE COUNTY, founded in 1969, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $2.0M left a modest 12% surplus.

Mission

THE BOYS AND GIRLS CLUB OF SALINE COUNTY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE IN SALINE AND NORTH GARLAND COUNTY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,191,833

Program Service Revenue $1,772,784

Investment Income $200,581

Other Revenue $-75,354

TOTAL REVENUE $3,089,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,725,992

Fundraising Expenses $279,758

Program Expenses $2,381,975

Other Expenses $1,372,894

TOTAL EXPENSES $3,098,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,089,844	$2,989,545	+0.0%
Expenses	$3,098,886	$3,051,410	+0.0%
Net Income	$-9,042	$-61,865	-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

122

Volunteers

N/A

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
SCOTT DEBOER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAMM	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
FRED LAMASTER	DIRECTOR	1.00	Director	$0	$0	$0
J GARDNER LILE	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLEY LITTLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEN MCCAULEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STUART NORTON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN REED	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB WINTERS	DIRECTOR	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	$3,089,844	$3,098,886	$8,064,728	$-9,042
2023	$2,989,545	$3,051,410	$7,704,504	$-61,865
2022	$3,559,695	$2,790,979	$7,520,329	$768,716
2021	$3,264,430	$2,610,511	$7,200,664	$653,919
2020	$2,114,169	$2,232,019	$6,531,002	$-117,850
2019	$3,385,534	$2,466,339	$6,390,109	$919,195
2018	$2,222,901	$1,950,759	$5,424,800	$272,142

BOYS & GIRLS CLUBS OF SALINE COUNTY