BOYS' & GIRLS' CLUB OF BOONE COUNTY INC (EIN 351750659) - 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

1984

Legal Domicile

Principal Officer

ERIC RICHARDS

Phone

3178736670

Tax Period

2024-01-01 to 2024-12-31

BOYS' & GIRLS' CLUB OF BOONE COUNTY INC, founded in 1984, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,239,501

Program Service Revenue $1,115,865

Investment Income $1,458

Other Revenue $48,809

TOTAL REVENUE $2,405,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,293,746

Fundraising Expenses $185,935

Program Expenses $2,008,572

Other Expenses $1,202,698

TOTAL EXPENSES $2,496,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,405,633	$2,009,359	+0.2%
Expenses	$2,496,444	$2,073,851	+0.2%
Net Income	$-90,811	$-64,492	+0.4%

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

116

Volunteers

250

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

$151,250

Total Directors

$151,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC RICHARDS	CEO	50.00	Officer Director	$149,004	$2,246	$151,250
ADAM KRUPP	PRESIDENT	4.00	Officer Director	$0	$0	$0
LORI CUMMINS-MEYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT S SCHEIN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA DYE	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY GALLION	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GAVALA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES JERDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE NORIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER C DAVIES REED	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GODBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JON EMERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY TSENG	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FITZDERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE MCKENNA	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM HAAK	BOARD MEMBER	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	$2,405,633	$2,496,444	$2,587,473	$-90,811
2023	$2,009,359	$2,073,851	$2,553,235	$-64,492
2022	$1,613,822	$1,797,197	$2,451,980	$-183,375
2021	$1,762,143	$1,692,414	$2,636,509	$69,729
2020	$1,720,113	$1,594,362	$2,696,519	$125,751
2019	$1,580,093	$1,561,756	$2,542,871	$18,337

BOYS' & GIRLS' CLUB OF BOONE COUNTY INC