BOYS AND GIRLS CLUB OF THE NORTHER… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

GERI SMALL

Phone

4064776654

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION, founded in 1994, is a small nonprofit in the Youth Development sector that reported $895K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE ALL YOUTH OF THE NORTHERN CHEYENNE NATION AND SURROUNDING AREAS TO BE PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $978,574

THE BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP...

THE BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY SERVICE, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS,CHARACTER DEVELOPMENT, ARTS AND CULTURE, AND SPORTS, FITNESS & RECREATION. OVER 500 YOUTH ARE SERVED ANNUALLY.

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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 $887,084

Program Service Revenue $0

Investment Income $3,768

Other Revenue $3,743

TOTAL REVENUE $894,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,250

Fundraising Expenses $38,159

Program Expenses $978,574

Other Expenses $478,377

TOTAL EXPENSES $1,093,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,595	$990,892	-0.1%
Expenses	$1,093,627	$990,112	+0.1%
Net Income	$-199,032	$780	-256.2%

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

$67,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERI SMALL	Director	40.00	Officer	$64,986	$2,349	$67,335
ZANE SPANG	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD LITTLEBEAR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBBY BENDS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEWANDA LITTLE COYOTE	BOARD MEMBER	2.00	Director	$0	$0	$0
LANE SPOTTEDELK	Secretary	2.00	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	$894,595	$1,093,627	$1,535,804	$-199,032
2023	$990,892	$990,112	$1,250,814	$780
2022	$885,577	$918,964	$1,351,044	$-33,387
2021	$551,768	$747,889	$1,309,644	$-196,121
2020	$1,270,440	$885,353	$1,224,391	$385,087
2019	$721,841	$805,269	$785,320	$-83,428
2018	$955,811	$1,036,063	$841,531	$-80,252

BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION