Boys & Girls Club of Douglas (EIN 270716777) - 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

Phone

3073581784

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Club of Douglas, founded in 2009, is a small nonprofit in the Youth Development sector that reported $959K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $923K left a modest 4% surplus.

Mission

To inspire all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens by providing after-school and summer educational and recreational programs.

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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 $444,504

Program Service Revenue $70,026

Investment Income $6,651

Other Revenue $437,795

TOTAL REVENUE $958,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,045

Fundraising Expenses $60,766

Program Expenses $741,956

Other Expenses $330,291

TOTAL EXPENSES $923,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$958,976	$572,145	+0.7%
Expenses	$923,336	$743,366	+0.2%
Net Income	$35,640	$-171,221	-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

Volunteers

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
Joey Burke	CEO	40.00		$80,522	$0	$80,522
Kyle Petersen	Member	0.00	Director	$0	$0	$0
Carl Kosters	Vice Chair	0.00	Director	$0	$0	$0
Joel Schell	Member	0.00	Director	$0	$0	$0
Paige Rider	Member	0.00	Director	$0	$0	$0
Shawn Wilde	Member	0.00	Director	$0	$0	$0
F Todd Moore	Member	0.00	Director	$0	$0	$0
Jay Butler	Member	0.00	Officer	$0	$0	$0
Travis Wells	Chairman	0.00	Officer	$0	$0	$0
Lindsey Hanks	Secretary	0.00	Officer	$0	$0	$0
Catherine Nicholas	Treasurer	0.00	Officer	$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
2024	No data	No data	No data	No data
2023	$958,976	$923,336	$502,645	$35,640
2022	$572,145	$743,366	$441,187	$-171,221
2021	$656,104	$565,241	$750,360	$90,863
2020	$4,009,065	$4,098,873	$765,903	$-89,808
2019	$978,813	$487,125	$3,208,850	$491,688
2018	$744,806	$391,530	$2,408,248	$353,276

Boys & Girls Club of Douglas