BOYS & GIRLS CLUBS FOUNDATION TRUST (EIN 311093354) - 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

1983

Legal Domicile

Principal Officer

DARYLE W UNSELD JR

Phone

5025855437

Tax Period

2021-07-01 to 2022-06-30

BOYS & GIRLS CLUBS FOUNDATION TRUST, founded in 1983, is a micro nonprofit that reported $50K in total revenue in fiscal year 2021. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $577K exceeded revenue, resulting in a 1054% operating deficit.

Mission

TO PROVIDE SUPPORT FOR THE BOYS & GIRLS CLUBS, INC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $16,054

Program Service Revenue $0

Investment Income $33,945

Other Revenue $0

TOTAL REVENUE $49,999

Expense Breakdown

Grants Paid $570,657

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $570,657

Other Expenses $6,580

TOTAL EXPENSES $577,237

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,999	$38,772	+0.3%
Expenses	$577,237	$19,433	+28.7%
Net Income	$-527,238	$19,339	-28.3%

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

N/A

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

$157,299

Total Directors

$157,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL RYBAK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WOOD	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM MERRYWEATHER	DIRECTOR	1.00	Director	$0	$0	$0
GROVER COX	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JOE HERTZMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA ROSE	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA BOUVETTE	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN HILL	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE STIGALL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STERNBERG	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
STEVE THOMPSON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JENNIFER HELGESON	PRESIDENT & CEO (PREVIOUS)	1.00	Officer Director	$0	$8,694	$157,299
WRIGHT STEENROD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RITTICHIER	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
HAROLD ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KOLBY ATKINSON	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BENEDICT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BESTENLEHNER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CONTARDO	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA DURRETT	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA HULSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA RAQUE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SIMMONDS	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG VANN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DARYLE W UNSELD JR	PRESIDENT & CEO	40.00	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
2022	$49,999	$577,237	No data	$-527,238
2021	$38,772	$19,433	$727,356	$19,339
2020	$36,881	$52,490	$589,099	$-15,609
2019	$39,919	$20,556	$600,046	$19,363

BOYS & GIRLS CLUBS FOUNDATION TRUST