BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES

EIN: 270586442 501(c)(3) Youth Development

RUIDOSO, NM

Total Revenue
$744,701
Total Expenses
$835,465
Total Assets
$1,171,491
Net Assets
$866,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NM
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.

Program Service Accomplishments

Program 1
Expenses: $687,602 Revenue: $237,422

YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES.

Program 2

N/A

Program 3

N/A

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
40
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
6
$103,384
Total Directors
8
$6,473
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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