Boys and Girls Club of Gallup (EIN 311650341) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Marisa Hutchinson

Phone

5054882378

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Gallup, founded in 1998, is a small nonprofit in the Youth Development sector that reported $258K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $351K exceeded revenue, resulting in a 36% operating deficit.

Mission

Promote healthy development alternatives for community youth.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $194,110

Program Service Revenue $16,402

Investment Income $0

Other Revenue $47,668

TOTAL REVENUE $258,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,024

Fundraising Expenses $26,760

Program Expenses $209,247

Other Expenses $186,164

TOTAL EXPENSES $351,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,180	$221,304	+0.2%
Expenses	$351,188	$315,884	+0.1%
Net Income	$-93,008	$-94,580	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marisa Hutchinson	Executive Dir.	40.00	Officer	$83,514	$0	$83,514
James Hutchinson	Director	1.00	Director	$0	$0	$0
Mona Frazier	Board Chair	1.00	Director	$0	$0	$0
Alia Ayeshi	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	$258,180	$351,188	$81,949	$-93,008
2022	$221,304	$315,884	$176,207	$-94,580
2021	$463,991	$262,475	$270,287	$201,516

Boys and Girls Club of Gallup