BOYS & GIRLS CLUB OF CORVALLIS INC (EIN 237153987) - 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

1975

Legal Domicile

Principal Officer

HELEN HIGGINS

Phone

5417571909

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF CORVALLIS INC, founded in 1975, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2024. The organization ran a surplus of $732K, a strong 17% operating margin.

Mission

THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,861,601

Program Service Revenue $1,391,990

Investment Income $819,220

Other Revenue $170,663

TOTAL REVENUE $4,243,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,259,856

Fundraising Expenses $380,518

Program Expenses $2,795,185

Other Expenses $1,251,318

TOTAL EXPENSES $3,511,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,243,474	$4,446,307	0.0%
Expenses	$3,511,174	$3,254,098	+0.1%
Net Income	$732,300	$1,192,209	-0.4%

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

183

Volunteers

210

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

$192,389

Total Directors

$192,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BUCHELE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE ELY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE UERLINGS	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC CARDELLA	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA HENNESSEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KAUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA LANGELIERS	DIRECTOR	2.00	Director	$0	$0	$0
SAM MERCER	DIRECTOR	2.00	Director	$0	$0	$0
CARLTON MILLS	DIRECTOR	2.00	Director	$0	$0	$0
WADE PENNER	DIRECTOR	2.00	Director	$0	$0	$0
JENN ROWE	DIRECTOR	2.00	Director	$0	$0	$0
RAHUL SHAH	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SPARKS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VAN AMERONGEN	DIRECTOR	2.00	Director	$0	$0	$0
HELEN HIGGINS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$168,600	$23,789	$192,389
ALEXIS HAMMER	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT TRAVELSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
CLAY HIGGINS	CHIEF OPERATIONS OFFICER	40.00	Highest	$145,687	$5,023	$150,710

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
2025	$4,243,474	$3,511,174	$29,695,850	$732,300
2024	$4,446,307	$3,254,098	$27,509,908	$1,192,209
2023	$3,353,146	$2,975,726	$24,408,087	$377,420
2022	$4,831,639	$2,922,392	$23,024,210	$1,909,247
2021	$6,149,443	$2,517,752	$23,653,788	$3,631,691
2020	$4,169,756	$2,788,069	$19,874,423	$1,381,687
2019	$3,883,568	$2,820,854	$18,346,115	$1,062,714

BOYS & GIRLS CLUB OF CORVALLIS INC