BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES (EIN 270586442) - 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

2009

Legal Domicile

Principal Officer

JIM MATTEUCCI

Phone

5754547100

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES, founded in 2009, is a small nonprofit in the Youth Development sector that reported $745K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $835K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER.

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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 $473,096

Program Service Revenue $237,422

Investment Income $24,682

Other Revenue $9,501

TOTAL REVENUE $744,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,648

Fundraising Expenses $8,766

Program Expenses $687,602

Other Expenses $341,817

TOTAL EXPENSES $835,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,701	$843,441	-0.1%
Expenses	$835,465	$717,644	+0.2%
Net Income	$-90,764	$125,797	-1.7%

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

$103,384

Total Directors

$6,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON EMMERT	CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN MADISON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JIM MATTEUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY RUIZ	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM COUGHLIN	DIRECTOR	1.00	Director	$6,473	$0	$6,473
NICK SHIRILLA	DIRECTOR	1.00	Director	$0	$0	$0
GABBY JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
JAKE RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
CHEYENNE JARVIS	COO	40.00	Officer	$39,871	$0	$39,871
RICK LAMB	CEO	40.00	Officer	$63,513	$0	$63,513

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	$744,701	$835,465	$1,171,491	$-90,764
2023	$843,441	$717,644	$1,140,238	$125,797
2022	$445,162	$608,247	$692,612	$-163,085
2021	$585,949	$471,307	$858,458	$114,642
2020	$657,759	$378,122	$711,566	$279,637
2019	$612,528	$483,255	$326,946	$129,273

BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES