WASHINGTON STATE BOYS & GIRLS CLUB ASSOC

EIN: 352275325 501(c)(3) Youth Development

OLYMPIA, WA

Total Revenue
$8,712,517
Total Expenses
$6,903,452
Total Assets
$7,187,180
Net Assets
$6,853,800
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
WA
Principal Officer
EKATERINA MILTIMORE
Phone
3605508511
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON STATE BOYS & GIRLS CLUB ASSOC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.8M, a strong 21% operating margin.

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN WASHINGTON; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN WASHINGTON WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $3,592,999 Revenue: $0

BALLMER GROUP: BALLMER GROUP IS COMMITTED TO IMPROVING ECONOMIC MOBILITY FOR CHILDREN AND FAMILIES IN THE UNITED STATES. WE FUND LEADERS AND ORGANIZATIONS THAT HAVE DEMONSTRATED THE ABILITY TO...

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BALLMER GROUP: BALLMER GROUP IS COMMITTED TO IMPROVING ECONOMIC MOBILITY FOR CHILDREN AND FAMILIES IN THE UNITED STATES. WE FUND LEADERS AND ORGANIZATIONS THAT HAVE DEMONSTRATED THE ABILITY TO RESHAPE OPPORTUNITY AND REDUCE SYSTEMIC INEQUITIES. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH.

Program 2
Expenses: $490,000 Revenue: $0

NORCLIFFE FOUNDATION: NORCLIFFE FOUNDATION IS A PRIVATE FAMILY FOUNDATION IN WASHINGTON STATE. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN OUR COMMUNITY. WE FUND A VARIETY OF...

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NORCLIFFE FOUNDATION: NORCLIFFE FOUNDATION IS A PRIVATE FAMILY FOUNDATION IN WASHINGTON STATE. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN OUR COMMUNITY. WE FUND A VARIETY OF PROGRAM AREAS INCLUDING HUMAN SERVICES, HEALTHCARE, CIVIC AND COMMUNITY PROJECTS, EDUCATION, AND ARTS AND CULTURE. PAUL PIGOTT ESTABLISHED THE NORCLIFFE FOUNDATION IN 1952. AFTER HIS DEATH, HIS WIFE, THEILINE PIGOTT MCCONE, LED THE FOUNDATION FOR DECADES. SUCCEEDING GENERATIONS OF THE FAMILY CONTINUE THE LEGACY TODAY. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH.

Program 3
Expenses: $403,648 Revenue: $0

WASHINGTON STATE - AIM: BOYS & GIRLS CLUBS IN WA PARTNERED WITH WA OSPI ON ACADEMIC INNOVATION AND MENTORING (AIM) GRANT, THAT PROVIDES FUNDS TO YOUTH DEVELOPMENT ENTITIES TO ASSIST WITH TUTORING AND...

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WASHINGTON STATE - AIM: BOYS & GIRLS CLUBS IN WA PARTNERED WITH WA OSPI ON ACADEMIC INNOVATION AND MENTORING (AIM) GRANT, THAT PROVIDES FUNDS TO YOUTH DEVELOPMENT ENTITIES TO ASSIST WITH TUTORING AND MENTORING IN HIGH-NEED, LOW-INCOME COMMUNITIES. MAJORITY OF WA CLUBS HAVE HAD AN OPPORTUNITY TO IMPLEMENT PROJECT LEARN, OUR NATIONAL APPROACH TO ACADEMIC SUCCESS, OR UTILIZE A LOCAL ACADEMIC SUPPORT PROGRAM TO POSITIVELY IMPACT ACADEMIC OUTCOMES OF THEIR MEMBERS. SOCIAL AND EMOTIONAL LEARNING IS ALSO AN IMPORTANT COMPONENT OF AIM, AND EQUIPS OUR MEMBERS WITH IMPORTANT INTERPERSONAL SKILLS THAT HAVE AN IMPACT ON HIGHER ACADEMIC ACHIEVEMENT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,636,581
Program Service Revenue $0
Investment Income $1,696
Other Revenue $74,240
TOTAL REVENUE $8,712,517

Expense Breakdown

Grants Paid $6,451,774
Salaries & Benefits $284,272
Fundraising Expenses $0
Program Expenses $6,887,156
Other Expenses $167,406
TOTAL EXPENSES $6,903,452

Year-over-Year Comparison

2023 2022 Change
Revenue $8,712,517 $9,195,751 -0.1%
Expenses $6,903,452 $4,446,884 +0.6%
Net Income $1,809,065 $4,748,867 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
5
Employees
3
Volunteers
5

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
6
$170,510
Total Directors
11
$1,068,188
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON PENEGAR DIRECTOR 1.0
Director
$0 $32,157 $331,224
RYAN SCHEEL DIRECTOR 1.0
Director
$0 $39,159 $208,169
JOE INGOGLIA DIRECTOR 1.0
Director
$0 $29,189 $184,064
MATT WATROUS DIRECTOR 1.0
Director
$0 $36,843 $174,682
EKATERINA V MILTIMORE EXECUTIVE DIRECTOR 26.0
Officer
$158,510 $12,000 $170,510
KRISTIN ALLEN DIRECTOR 1.0
Director
$0 $19,262 $150,507
LAURIE RODRIGUEZ DIRECTOR 1.0
Director
$0 $2,344 $19,542
HEATHER POWELL PRESIDENT 2.0
Officer Director
$0 $0 $0
BRIAN ACE IMMEDIATE PAST PRESIDENT 2.0
Officer Director
$0 $0 $0
LAURIE BLACK VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
CARRIE HOLDEN TREASURER 2.0
Officer Director
$0 $0 $0
KIM POPE SECRETARY 2.0
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 No data No data No data No data
2023 $8,712,517 $6,903,452 $7,187,180 $1,809,065
2022 $9,195,751 $4,446,884 $5,103,725 $4,748,867
2021 $1,725,093 $1,661,093 $451,765 $64,000
2020 $5,808,941 $5,767,186 $408,306 $41,755
2019 $950,431 $952,558 $213,228 $-2,127
2018 $913,029 $972,871 $192,461 $-59,842
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