BOYS AND GIRLS CLUB OF FREMONT COUNTY INC (EIN 271610981) - 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

ERIC THOMPSON

Phone

7193454038

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF FREMONT COUNTY INC, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 39% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 $1,156,004

Program Service Revenue $0

Investment Income $54

Other Revenue $-659

TOTAL REVENUE $1,155,399

Expense Breakdown

Grants Paid $59,544

Salaries & Benefits $469,652

Fundraising Expenses $98,078

Program Expenses $470,272

Other Expenses $179,572

TOTAL EXPENSES $708,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,155,399	$861,696	+0.3%
Expenses	$708,768	$675,079	+0.0%
Net Income	$446,631	$186,617	+1.4%

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

$91,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC THOMPSON	CEO	40.00	Officer	$68,722	$22,331	$91,053
RUSS HENNINGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON FUHRMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WES DORMAN	TREASURER	2.00	Officer Director	$0	$0	$0
BRYANA MARSICANO	SECRETARY	2.00	Officer Director	$0	$0	$0
KENDRA MCFALL	DIRECTOR	2.00	Director	$0	$0	$0
JULIE BARKER	DIRECTOR	2.00	Director	$0	$0	$0
CHANDLER KNIES	DIRECTOR	2.00	Director	$0	$0	$0
DICK FREDRICK	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$1,155,399	$708,768	$1,263,524	$446,631
2022	$861,696	$675,079	$739,864	$186,617
2021	$605,234	$511,955	$355,258	$93,279
2020	$663,041	$586,262	$311,204	$76,779
2019	$442,732	$425,661	$168,109	$17,071
2018	$437,589	$412,664	$152,802	$24,925

BOYS AND GIRLS CLUB OF FREMONT COUNTY INC