BOYS & GIRLS CLUB OF LEWIS COUNTY

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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

2008

Legal Domicile

Principal Officer

JESSICA BABKA

Phone

3603451700

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF LEWIS COUNTY, founded in 2008, is a small nonprofit in the Youth Development sector that reported $679K in total revenue in fiscal year 2023. Expenses of $809K exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $636,454

BOYS & GIRLS CLUB OF LEWIS COUNTY IS OPEN AFTER SCHOOL AND DURING THE SUMMER TO PROVIDE CHILDREN AND TEENS WITH A SAFE PLACE TO GO WHERE THEY CAN CONNECT WITH CARING ADULTS. PROFESSIONAL STAFF AND...

BOYS & GIRLS CLUB OF LEWIS COUNTY IS OPEN AFTER SCHOOL AND DURING THE SUMMER TO PROVIDE CHILDREN AND TEENS WITH A SAFE PLACE TO GO WHERE THEY CAN CONNECT WITH CARING ADULTS. PROFESSIONAL STAFF AND VOLUNTEERS ASSIST CLUB MEMBERS IN GROWING IN THE FOLLOWING PROGRAM IMPACT AREAS: ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. OUR EDUCATIONAL PROGRAMS HELP ENSURE YOUTH WILL BE SUCCESSFUL IN SCHOOL, KEEP THEM LEARNING THROUGHOUT THE SUMMER MONTHS, AND PREPARE THEM TO BE GLOBALLY COMPETITIVE GRADUATES. OUR LEADERSHIP AND VOLUNTEER PROGRAMS EMPOWER YOUTH TO FOSTER INTEGRITY AND GOOD CHARACTER, MAKE GREAT LIFE CHOICES, AND BELIEVE THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. OUR HEALTHY LIFESTYLES PROGRAMS BUILD PROTECTIVE FACTORS IN YOUTH WHICH NURTURE THEIR WELL-BEING. CLUB MEMBERS DEVELOP PROBLEM SOLVING SKILLS, LEARN HEALTHY EATING AND EXERCISE HABITS, AND BENEFIT FROM PREVENTION 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 (2023)

Revenue Breakdown

Contributions & Grants $568,015

Program Service Revenue $119,405

Investment Income $5,132

Other Revenue $-13,600

TOTAL REVENUE $678,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,419

Fundraising Expenses $33,125

Program Expenses $636,454

Other Expenses $208,547

TOTAL EXPENSES $808,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$678,952	$648,462	+0.0%
Expenses	$808,966	$710,588	+0.1%
Net Income	$-130,014	$-62,126	+1.1%

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

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

$79,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BABKA	PRESIDENT	N/A	Officer Director	$0	$0	$0
HANNAH ETHRIDGE	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA SINGLETON	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
WYNNE MCHALE	SECRETARY	N/A	Director	$0	$0	$0
GRIFFIN SQUIRES	COMMITTE CHA	N/A	Director	$0	$0	$0
DR LISA GRANT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JONATHAN HUBBERT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
KELLY JOHNSTON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
HOLLY STIDHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
OTTO RABE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLEN UNZELMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANKLIN TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT PEHL	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLY MENCKE	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH ALTHAUSER	EXECUTIVE DI	40.00	Officer	$79,077	$0	$79,077

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	No data	No data	No data	No data
2023	$678,952	$808,966	$1,647,412	$-130,014
2022	$648,462	$710,588	$1,740,433	$-62,126
2021	$678,626	$751,821	$1,861,197	$-73,195
2020	$680,486	$598,733	$1,974,648	$81,753
2019	$481,896	$407,819	$1,819,514	$74,077
2018	$525,574	$377,719	$1,743,558	$147,855