BOYS AND GIRLS CLUB OF BAY COUNTY FOUNDATION INC (EIN 382277056) - 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

1958

Legal Domicile

Principal Officer

FRED COOK

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUB OF BAY COUNTY FOUNDATION INC, founded in 1958, is a small nonprofit in the Youth Development sector that reported $325K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 95% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES IN SUPPORT OF THE PROGRAMS AT THE BOYS AND GIRLS CLUB OF THE GREAT LAKES BAY REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $275,194

Other Revenue $0

TOTAL REVENUE $325,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,269

TOTAL EXPENSES $17,269

Year-over-Year Comparison

	2025	2024	Change
Revenue	$325,194	$202,154	+0.6%
Expenses	$17,269	$18,352	-0.1%
Net Income	$307,925	$183,802	+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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CHARLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED COOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TY MIER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER SHAHEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB SPENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE TRIBBLE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JOE WEHNER	BOARD MEMBER	1.00	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
2025	$325,194	$17,269	$2,424,535	$307,925
2024	$202,154	$18,352	$2,116,610	$183,802
2023	$271,330	$12,454	$1,932,808	$258,876
2022	$97,287	$12,189	$1,673,932	$85,098
2021	$245,804	$13,528	$1,946,593	$232,276
2020	$173,670	$112,072	$1,714,317	$61,598
2019	$83,575	$211,094	$1,652,719	$-127,519
2019	$185,947	$196,859	$1,651,383	$-10,912

BOYS AND GIRLS CLUB OF BAY COUNTY FOUNDATION INC