BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC (EIN 363838421) - 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

1992

Legal Domicile

Principal Officer

TORRI SMITH

Phone

3097577307

Tax Period

2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUB OF THE MISSISSIPPI VALLEY INC, founded in 1992, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Net assets of $2.3M represent 25 months of operating reserves.

Mission

EMPOWER YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES.

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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 $1,018,846

Program Service Revenue $7,661

Investment Income $17,500

Other Revenue $24,004

TOTAL REVENUE $1,068,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,795

Fundraising Expenses $133,372

Program Expenses $562,600

Other Expenses $514,686

TOTAL EXPENSES $1,005,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,068,011	$450,720	+1.4%
Expenses	$1,005,481	$208,194	+3.8%
Net Income	$62,530	$242,526	-0.7%

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

$160,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HORANEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
SAM MOYER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CINDY BERG	TREASURER	0.50	Officer Director	$0	$0	$0
BRIAN LAUFENBERG	SECRETARY	0.50	Officer Director	$0	$0	$0
JEFF BACH	DIRECTOR	0.50	Director	$0	$0	$0
TOM BRACKE	DIRECTOR	0.50	Director	$0	$0	$0
GRACE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHNATHON LOHMAN	DIRECTOR	0.50	Director	$0	$0	$0
KATIE MARCHIK	DIRECTOR	0.50	Director	$0	$0	$0
LUIS MORENO	DIRECTOR	0.50	Director	$0	$0	$0
DENVER SCHMITT	DIRECTOR	0.50	Director	$0	$0	$0
CLAIRE TINSMAN	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS VANDERGINST	DIRECTOR	0.50	Director	$0	$0	$0
KELLY WINDQUEST	DIRECTOR	0.50	Director	$0	$0	$0
KATIE WALKER	DIRECTOR	0.50	Director	$0	$0	$0
LUIS CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
ANNA CASTRO	DIRECTOR	0.50	Director	$0	$0	$0
MATT FOURNIER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BORDER	DIRECTOR (END 3/2025)	0.50	Director	$0	$0	$0
CHARLES MAYBERRY	DIRECTOR (END 6/2025)	0.50	Director	$0	$0	$0
BOB CLEPPE	DIRECTOR (END 11/2024)	0.50	Director	$0	$0	$0
TORRI SMITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$95,864	$8,341	$104,205
DAVID DEJAEGHER	FINANCE DIRECTOR	40.00	Officer	$54,400	$1,402	$55,802

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	$1,068,011	$1,005,481	$2,624,857	$62,530
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,222,660	$1,230,522	$2,834,977	$-7,862
2022	$1,498,869	$1,152,836	$2,861,449	$346,033
2021	$1,180,530	$988,295	$3,011,679	$192,235
2020	$879,088	$1,170,515	$2,545,128	$-291,427
2019	$1,144,288	$1,078,314	$2,746,103	$65,974
2018	$1,116,556	$1,114,002	$2,762,808	$2,554

BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC