Boys & Girls Club of Central Wyoming (EIN 237060727) - 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

1980

Legal Domicile

Phone

3072355694

Tax Period

2023-10-01 to 2024-09-30

Boys & Girls Club of Central Wyoming, founded in 1980, is a community nonprofit in the Youth Development sector that reported $6.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

Provide activities for low income children

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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 $2,909,209

Program Service Revenue $1,280,979

Investment Income $246

Other Revenue $2,423,964

TOTAL REVENUE $6,614,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,129,519

Fundraising Expenses $141,041

Program Expenses $4,562,513

Other Expenses $2,055,425

TOTAL EXPENSES $5,184,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,614,398	$6,208,398	+0.1%
Expenses	$5,184,944	$4,809,984	+0.1%
Net Income	$1,429,454	$1,398,414	+0.0%

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

125

Volunteers

294

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

$120,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Bright	Executive Dir.	40.00	Officer	$120,770	$0	$120,770
Brian Stack	Director	2.00	Director	$0	$0	$0
Matt Cassel	Director	2.00	Director	$0	$0	$0
Dustin Ailport	Director	2.00	Director	$0	$0	$0
Jim Foss	Director	2.00	Director	$0	$0	$0
Gayle Andress	Director	2.00	Director	$0	$0	$0
Larry Wilson	Director	2.00	Director	$0	$0	$0
Tim Postel	Director	2.00	Director	$0	$0	$0
Mary Axthelm	Director	2.00	Director	$0	$0	$0
Jan Cundy	Director	2.00	Director	$0	$0	$0
Mike Bailey	Director	2.00	Director	$0	$0	$0
Paul Bertoglio	Director	2.00	Director	$0	$0	$0
Heather Boyles	Director	2.00	Director	$0	$0	$0
Rob Coda	Director	2.00	Director	$0	$0	$0
Ian Sandefer	Director	2.00	Director	$0	$0	$0
Curt Galitz	Director	2.00	Director	$0	$0	$0
Mitch Zimmerman	Director	2.00	Director	$0	$0	$0
Mike Rone	Director	2.00	Director	$0	$0	$0
Patricia Killinger	Director	2.00	Director	$0	$0	$0
John R Jack Tarter	Director	2.00	Director	$0	$0	$0
Courtney McKee	Director	2.00	Director	$0	$0	$0
Kayla Tanner	Director	2.00	Director	$0	$0	$0
John Lee	Director	2.00	Director	$0	$0	$0
Bryce Row	Treasurer	5.00	Officer	$0	$0	$0
Diane McGinley	President	5.00	Officer	$0	$0	$0
Beau Covert	Vice President	5.00	Officer	$0	$0	$0
Cassie Kirkwood	Secretary	5.00	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	$6,614,398	$5,184,944	$16,627,326	$1,429,454
2023	$6,208,398	$4,809,984	$15,044,032	$1,398,414
2022	$5,147,729	$4,385,786	$13,650,373	$761,943
2021	$5,261,652	$3,901,163	$12,811,125	$1,360,489
2020	$4,360,530	$3,544,637	$11,442,388	$815,893
2019	$4,309,497	$3,449,766	$11,180,865	$859,731
2018	$2,946,844	$3,215,940	$10,279,844	$-269,096

Boys & Girls Club of Central Wyoming