BOYS & GIRLS CLUB OF ADAMS COUNTY INC (EIN 351807774) - 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

1990

Legal Domicile

Principal Officer

SKYLES FULLENKAMP

Phone

2607249128

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF ADAMS COUNTY INC, founded in 1990, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $364K, a strong 22% operating margin.

Mission

OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING 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 (2025)

Revenue Breakdown

Contributions & Grants $1,202,228

Program Service Revenue $20,702

Investment Income $121,323

Other Revenue $298,669

TOTAL REVENUE $1,642,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,885

Fundraising Expenses $22,328

Program Expenses $996,093

Other Expenses $427,782

TOTAL EXPENSES $1,278,667

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,642,922	$1,400,071	+0.2%
Expenses	$1,278,667	$1,049,664	+0.2%
Net Income	$364,255	$350,407	+0.0%

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
RON DULL	DIRECTOR	1.00	Director	$0	$0	$0
RUSS FLUECKIGER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KINTZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
PAT TERVEER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WALTERS	DIRECTOR	1.00	Officer Director	$0	$0	$0
RHONDA BRIGGS	DIRECTOR	1.00	Officer	$0	$0	$0
LEE FLUECKIGER	TREASURER	1.00	Officer	$0	$0	$0
SKYLES FULLENKAMP	PRESIDENT	1.00	Officer	$0	$0	$0
TONY ISCH	SECRETARY	1.00	Officer	$0	$0	$0
NATHAN LIECHTY	PAST PRESIDE	1.00	Officer	$0	$0	$0
HEATH MOSER	EXECUTIVE DI	40.00	Officer	$0	$0	$0
SARA RHYMER	VICE PRESIDE	1.00	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	$1,642,922	$1,278,667	$3,689,827	$364,255
2024	$1,400,071	$1,049,664	$3,229,834	$350,407
2023	$1,467,205	$1,104,330	$2,831,357	$362,875
2022	$1,171,456	$839,215	$2,319,308	$332,241
2021	$929,773	$648,628	$2,135,294	$281,145
2020	$1,063,002	$530,090	$1,805,734	$532,912
2019	$671,818	$500,512	$1,250,186	$171,306

BOYS & GIRLS CLUB OF ADAMS COUNTY INC