BOYS AND GIRLS CLUB OF EDEN (EIN 330996412) - 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

2002

Legal Domicile

Principal Officer

KAYLEIGH THOMPSON

Phone

7169262119

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUB OF EDEN, founded in 2002, is a small nonprofit in the Youth Development sector that reported $292K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $435K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES.

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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 $137,315

Program Service Revenue $62,376

Investment Income $393

Other Revenue $91,978

TOTAL REVENUE $292,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,033

Fundraising Expenses $9,848

Program Expenses $376,530

Other Expenses $118,285

TOTAL EXPENSES $435,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,062	$565,887	-0.5%
Expenses	$435,318	$470,013	-0.1%
Net Income	$-143,256	$95,874	-2.5%

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

$61,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WILSON	EXECUTIVE DI	40.00	Officer	$61,566	$0	$61,566
MICKEY CROWDEN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FLEMING	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN GARRIGAN	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON HANRAHAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GARRASSI II	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CYNTHIA LATIMORE	DIRECTOR	5.00	Director	$0	$0	$0
LISA ROHLOFF	DIRECTOR	2.00	Director	$0	$0	$0
ANNE SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN TEMPSKI	DIRECTOR	2.00	Director	$0	$0	$0
KAYLEIGH THOMPSON	PRESIDENT	5.00	Officer 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	$292,062	$435,318	$290,086	$-143,256
2023	$514,944	$470,013	$365,270	$44,931
2022	$283,092	$332,916	$421,756	$-49,824
2021	$371,195	$303,700	$418,060	$67,495
2020	$296,026	$278,933	$316,039	$17,093
2019	$349,189	$333,024	$313,290	$16,165
2018	$260,492	$285,916	$296,389	$-25,424

BOYS AND GIRLS CLUB OF EDEN