BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE (EIN 311549603) - 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

1997

Legal Domicile

Principal Officer

BETH HIRSH

Phone

5305464324

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE, founded in 1997, is a community nonprofit in the Unknown sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Club is to inspire and enable all youth, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Boys & Girls Club of North Lake Tahoe has been a cornerstone of the North Lake Tahoe community since opening its doors in 1998. Serving over 1,800 youth annually, the Boys & Girls Club of North Lake Tahoe provides a safe, structured and positive environment for young people before and after school, during holidays and summer vacation.

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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 $3,739,249

Program Service Revenue $584,145

Investment Income $41,407

Other Revenue $-20,321

TOTAL REVENUE $4,344,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,255,553

Fundraising Expenses $461,509

Program Expenses $3,850,812

Other Expenses $1,456,043

TOTAL EXPENSES $4,711,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,344,480	$5,579,710	-0.2%
Expenses	$4,711,596	$4,179,778	+0.1%
Net Income	$-367,116	$1,399,932	-1.3%

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

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
MINDY CARBAJAL	EXECUTIVE DIRECTOR	40.00		$165,470	$10,562	$176,032
HEATHER URREA-SULLIVAN	Director	0.00	Director	$0	$0	$0
BRAD JOHNSON	Director	0.00	Director	$0	$0	$0
DAN FLORES	Director	0.00	Director	$0	$0	$0
MICAH JACOBSEN	Director	0.00	Director	$0	$0	$0
DANIEL CLARK	Director	0.00	Director	$0	$0	$0
DAYNA TITUS	Director	0.00	Director	$0	$0	$0
DEBI MOORE	Director	0.00	Director	$0	$0	$0
MINDY CARBAJAL	Executive Dir.	0.00	Director	$0	$0	$0
BETH HIRSH	President & CEO	0.00	Officer	$0	$0	$0
KENNETH KURTZ	Treasurer	0.00	Officer	$0	$0	$0
GREG RIGHELLIS	Vice President	0.00	Officer	$0	$0	$0
COURTNEY EMMERY	Secretary	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
2025	No data	No data	No data	No data
2024	$4,344,480	$4,711,596	$5,088,867	$-367,116
2023	$5,579,710	$4,179,778	$5,272,534	$1,399,932
2022	$3,015,336	$3,360,724	$3,825,884	$-345,388
2021	$2,827,093	$2,614,285	$4,527,902	$212,808
2020	$2,382,839	$2,660,313	$4,147,990	$-277,474
2019	$1,948,991	$2,587,286	$4,146,409	$-638,295
2018	$3,170,217	$2,138,767	$4,666,076	$1,031,450

BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE