BOYS & GIRLS CLUB OF SPARTA (EIN 391798177) - 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

1995

Legal Domicile

Principal Officer

JENNIFER SIMUNICH

Phone

6082692582

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF SPARTA, founded in 1995, is a small nonprofit in the Youth Development sector that reported $490K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $631K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 $205,054

Program Service Revenue $194,444

Investment Income $19,795

Other Revenue $70,538

TOTAL REVENUE $489,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,327

Fundraising Expenses $65,760

Program Expenses $388,974

Other Expenses $159,395

TOTAL EXPENSES $630,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,831	$430,860	+0.1%
Expenses	$630,722	$548,880	+0.1%
Net Income	$-140,891	$-118,020	+0.2%

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

166

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

$68,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARSI BENDRISS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLYSA EGSTAD	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
KYLE DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN ABBOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVENN BERNETT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BRUEGGEN	DIRECTOR	1.00	Director	$0	$0	$0
BEN CRENSHAW	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA GOLF	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KREIDER	DIRECTOR	1.00	Director	$0	$0	$0
EMILLEE NOTTESTAD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SOLBERG	DIRECTOR	1.00	Director	$0	$0	$0
BEN WAEGE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SIMUNICH	EXECUTIVE DIRECTOR	1.00	Officer	$56,773	$11,847	$68,620

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	$489,831	$630,722	$797,653	$-140,891
2022	$430,860	$548,880	$896,651	$-118,020
2021	$922,959	$556,326	$1,095,056	$366,633
2020	$555,253	$513,417	$776,079	$41,836
2019	$690,105	$622,178	$615,831	$67,927
2018	$520,409	$550,295	$510,489	$-29,886

BOYS & GIRLS CLUB OF SPARTA