BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION (EIN 363433837) - 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

KEVIN BERG

Phone

6517262582

Tax Period

2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION, founded in 1984, is a small nonprofit in the Youth Development sector that reported $366K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS FOR AND SUPPORT THE BOYS & GIRLS CLUBS OF THE TWIN CITIES

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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 $57,217

Program Service Revenue $0

Investment Income $308,723

Other Revenue $0

TOTAL REVENUE $365,940

Expense Breakdown

Grants Paid $457,581

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $457,581

Other Expenses $75,921

TOTAL EXPENSES $533,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,940	$857,219	-0.6%
Expenses	$533,502	$532,348	+0.0%
Net Income	$-167,562	$324,871	-1.5%

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

N/A

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

$817,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BERG	CHAIR	2.00	Officer Director	$0	$0	$0
MIKE MARTINY	TREASURER	1.00	Officer Director	$0	$0	$0
TOM SCHNACK	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN GRAHEK	DIRECTOR	1.00	Director	$0	$0	$0
FORD NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
NEEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JEN MASCHKE	DIRECTOR	1.00	Director	$0	$0	$0
BOB MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRYL BRUMM	CEO/PRESIDENT	1.00	Officer	$0	$17,457	$314,596
JACLYNN WEST	VP OF FINANCE	2.00	Officer	$0	$24,867	$180,991
SHANNON MATTSON	VP OF DEVELOPMENT & COMMUNICATIONS	1.00	Officer	$0	$27,390	$167,304
JEAN-PAUL BIGIRINDAVYI	VP OF OPERATIONS	1.00	Officer	$0	$13,530	$154,884

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	$365,940	$533,502	$9,314,863	$-167,562
2024	$857,219	$532,348	$8,929,885	$324,871
2023	$207,398	$523,737	$8,273,444	$-316,339
2022	$463,547	$521,344	$8,333,927	$-57,797
2021	$1,378,078	$497,738	$9,863,189	$880,340
2020	$1,534,592	$490,675	$8,571,146	$1,043,917
2019	$423,497	$486,772	$7,900,842	$-63,275
2018	$437,272	$487,367	$8,229,052	$-50,095

BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION