BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC (EIN 411929446) - 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

Principal Officer

DAVID NORTHBIRD

Phone

2183358144

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $999K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $174K, a strong 17% operating margin.

Mission

TO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH.

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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 $998,384

Program Service Revenue $0

Investment Income $192

Other Revenue $0

TOTAL REVENUE $998,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,115

Fundraising Expenses $0

Program Expenses $733,955

Other Expenses $190,538

TOTAL EXPENSES $824,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$998,576	$835,373	+0.2%
Expenses	$824,653	$702,076	+0.2%
Net Income	$173,923	$133,297	+0.3%

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

$66,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WASHINGTON	TREASURER	2.00	Director	$0	$0	$0
TERESA GUNTER	VICE-CHAIR	2.00	Director	$0	$0	$0
HARRY ENTWISTLE	CHAIR	2.00	Officer Director	$0	$0	$0
PETRA RODRIGUEZ	SECRETARY	2.00	Director	$0	$0	$0
DAVID NORTHBIRD	EXECUTIVE DIRECTOR	40.00	Officer	$66,540	$0	$66,540

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	$998,576	$824,653	$1,385,113	$173,923
2022	$835,373	$702,076	$1,168,853	$133,297
2021	$1,273,897	$839,206	$1,082,517	$434,691
2020	$897,133	$796,692	$709,507	$100,441
2019	$654,372	$677,145	$387,924	$-22,773
2018	$764,202	$619,742	$443,478	$144,460

BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC