George Werden Buck Boys & Girls Club (EIN 362270044) - 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

1953

Legal Domicile

Principal Officer

Kelly Rohder-Tonelli

Phone

8157253434

Tax Period

2023-01-01 to 2023-12-31

George Werden Buck Boys & Girls Club, founded in 1953, is a small nonprofit that reported $433K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

The Boys and Girls Club Movement is a nationwide affiliation of local autonomous organizations and Boys and Girls Club of America working to help youth of all backgrounds, with specific concern for those from disadvantaged circumstances to develop the qualities necessary to become productive members of society.

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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 $560,690

Program Service Revenue $0

Investment Income $33,484

Other Revenue $10,886

TOTAL REVENUE $605,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,439

Fundraising Expenses $18,432

Program Expenses $526,409

Other Expenses $291,945

TOTAL EXPENSES $629,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$605,060	$611,465	0.0%
Expenses	$629,384	$587,681	+0.1%
Net Income	$-24,324	$23,784	-2.0%

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

140

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

$62,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chantel Gamboa	Executive Dir.	40.00	Officer	$62,570	$0	$62,570
Austin Miller	Director	1.00	Director	$0	$0	$0
David Pietryl	Director	1.00	Director	$0	$0	$0
Marlene Medina	Director	1.00	Director	$0	$0	$0
Nykisha Barefield	Director	1.00	Director	$0	$0	$0
Joe Adler	Director	1.00	Director	$0	$0	$0
Connie Russell	Vice President	1.00	Officer Director	$0	$0	$0
Jaime Shimer	Director	1.00	Director	$0	$0	$0
Clifford Gunter	Director	1.00	Director	$0	$0	$0
Kelly Rohder-Tonelli	President	1.00	Officer Director	$0	$0	$0
Mark Inserra	Treasurer	1.00	Officer Director	$0	$0	$0
Hannah Lamore	Secretary	1.00	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	No data	No data	No data	No data
2023	$605,060	$629,384	$1,435,584	$-24,324
2022	$611,465	$587,681	$1,373,481	$23,784
2021	$500,643	$564,852	$1,367,736	$-64,209
2020	$590,660	$447,597	$1,024,641	$143,063
2019	$525,479	$537,501	$843,702	$-12,022
2018	$432,700	$455,966	$838,653	$-23,266

George Werden Buck Boys & Girls Club