BOYS AND GIRLS CLUB OF (EIN 351172553) - 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

1957

Legal Domicile

Principal Officer

DAVE CLARK

Phone

7656593520

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF, founded in 1957, is a small nonprofit in the Youth Development sector that reported $818K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 21% operating margin.

Mission

INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $552,898

Program Service Revenue $233,170

Investment Income $430

Other Revenue $31,425

TOTAL REVENUE $817,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,838

Fundraising Expenses $18,593

Program Expenses $510,460

Other Expenses $277,533

TOTAL EXPENSES $649,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,923	$631,865	+0.3%
Expenses	$649,371	$440,435	+0.5%
Net Income	$168,552	$191,430	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MANDI MITCHELL	SECRETARY	2.00	Officer Director	$0	$0	$0
EVAN HALL	TREASURER	N/A	Officer Director	$0	$0	$0
ISAC CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAN COAPSTICK	DIRECTOR	1.00	Director	$0	$0	$0
MATT CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
STACY GEPHART	DIRECTOR	1.00	Director	$0	$0	$0
DEANNE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VAWTER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MICHAEL	EXECUTIVE DI	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
2024	$817,923	$649,371	$1,232,179	$168,552
2023	$631,865	$440,435	$1,073,585	$191,430
2022	$286,325	$333,991	$933,003	$-47,666
2021	$271,095	$358,568	$985,121	$-87,473
2020	$257,910	$299,633	$1,015,004	$-41,723
2019	$295,911	$342,759	$996,414	$-46,848
2018	$249,009	$289,320	$1,027,085	$-40,311

BOYS AND GIRLS CLUB OF