BOYS & GIRLS CLUB OF SWEETWATER COUNTY (EIN 273565963) - 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

2010

Legal Domicile

Principal Officer

LISA STEWART

Phone

3073822639

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF SWEETWATER COUNTY, founded in 2010, is a small nonprofit in the Youth Development sector that reported $705K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 20% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS WITH A PAY IT FORWARD ATTITUDE.

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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 $441,342

Program Service Revenue $107,291

Investment Income $3,145

Other Revenue $153,556

TOTAL REVENUE $705,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,543

Fundraising Expenses $11,555

Program Expenses $464,973

Other Expenses $219,326

TOTAL EXPENSES $561,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$705,334	$418,447	+0.7%
Expenses	$561,869	$501,152	+0.1%
Net Income	$143,465	$-82,705	-2.7%

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

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
MATT McBURNETT	PRESIDENT	1.00	Director	$0	$0	$0
TAMI CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FUSSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
LORI HALL	TREASURER	1.00	Director	$0	$0	$0
JANET JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KORAL HUELLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM ROBINSON	DIRECTOR	1.00	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	$705,334	$561,869	$976,452	$143,465
2022	$418,447	$501,152	$819,123	$-82,705
2021	$349,938	$425,755	$902,504	$-75,817
2020	$498,747	$427,188	$932,110	$71,559
2019	$477,087	$422,558	$863,075	$54,529
2018	$407,542	$417,221	$796,938	$-9,679

BOYS & GIRLS CLUB OF SWEETWATER COUNTY