BOYS & GIRLS CLUB OF THE NORTH STAR (EIN 411888447) - 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

1997

Legal Domicile

Phone

7632415000

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE NORTH STAR, founded in 1997, is a small nonprofit that reported $566K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 140% operating deficit.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, WITHOUT REGARD FOR RACE, COLOR, CREED OR NATIONAL ORIGIN; TO OPERATE CLUB SITES FOR PROGRAM ACTIVITIES AND SERVICES.

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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 $397,505

Program Service Revenue $21,360

Investment Income $0

Other Revenue $146,912

TOTAL REVENUE $565,777

Expense Breakdown

Grants Paid $1,033,953

Salaries & Benefits $210,512

Fundraising Expenses $21,516

Program Expenses $1,246,120

Other Expenses $115,058

TOTAL EXPENSES $1,359,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,777	$387,671	+0.5%
Expenses	$1,359,523	$433,957	+2.1%
Net Income	$-793,746	$-46,286	+16.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY SOLOMON	EXECUTIVE DIRECTOR	0.00		$110,879	$0	$110,879
DAVE YANTES	President	2.00	Officer	$0	$0	$0
JOSEPH KUCHINKA	Treasurer	2.00	Officer	$0	$0	$0
DARIN CARLSON	Vice President	1.00	Officer	$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
2023	$565,777	$1,359,523	No data	$-793,746
2022	$387,671	$433,957	$1,034,782	$-46,286
2021	$455,873	$390,252	$1,111,288	$65,621
2020	$309,241	$284,582	$1,169,357	$24,659
2019	$550,561	$610,984	$1,049,680	$-60,423
2018	$574,279	$619,703	$1,066,972	$-45,424

BOYS & GIRLS CLUB OF THE NORTH STAR