BOYS & GIRLS CLUBS OF BORDER TOWNS (EIN 260250671) - 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

2007

Legal Domicile

Principal Officer

JON SOLOMON

Phone

2078177355

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF BORDER TOWNS, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 601% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

AFTER SCHOOL ACTIVITIES

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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 $1,407,868

Program Service Revenue $0

Investment Income $4,209

Other Revenue $0

TOTAL REVENUE $1,412,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,223

Fundraising Expenses $0

Program Expenses $181,152

Other Expenses $562,080

TOTAL EXPENSES $1,322,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,412,077	$201,465	+6.0%
Expenses	$1,322,303	$159,983	+7.3%
Net Income	$89,774	$41,482	+1.2%

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

N/A

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
FRED GETCHELL	PRESIDENT/CHAIR	005.00	Director	$0	$0	$0
MIKE CARLOS	VICE PRESIDENT/CHAIR	003.00	Director	$0	$0	$0
NICHOLE FRANCIS	TREASURER	005.00	Director	$0	$0	$0
KIM PARENT	SECRETARY	001.00	Director	$0	$0	$0
RENA NEWELL	BOARD MEMBER	002.00	Director	$0	$0	$0
BRIAN REYNOLDS	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRITINA KANE GIBSON	BOARD MEMBER	001.00	Director	$0	$0	$0
SHEILA MCCORMACK	BOARD MEMBER	001.00	Director	$0	$0	$0
THERESA COCHRAN	BOARD MEMBER	001.00	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
2025	$1,412,077	$1,322,303	$550,808	$89,774
2024	$201,465	$159,983	$461,034	$41,482
2023	$263,231	$435,907	$419,552	$-172,676
2022	$373,679	$425,737	$592,228	$-52,058
2021	$130,036	$108,929	$644,286	$21,107
2020	$237,439	$125,419	$623,179	$112,020
2019	$192,755	$191,473	$511,159	$1,282

BOYS & GIRLS CLUBS OF BORDER TOWNS