BOYS & GIRLS CLUB OF CENTRAL SW IOWA INC (EIN 421506920) - 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

2002

Legal Domicile

Principal Officer

HEATHER SCHNEIDER

Phone

6417423119

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF CENTRAL SW IOWA INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $217K left a modest 8% surplus.

Mission

INSPIRE AND ENABLE YOUNG PEOPLE, INCLUDING THOSE FROM DISADVANTAGED CIRCUMSTANCES, 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 (2024)

Revenue Breakdown

Contributions & Grants $78,352

Program Service Revenue $49,102

Investment Income $555

Other Revenue $108,845

TOTAL REVENUE $236,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,453

Fundraising Expenses $0

Program Expenses $162,338

Other Expenses $95,452

TOTAL EXPENSES $216,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,854	$458,076	-0.5%
Expenses	$216,905	$204,058	+0.1%
Net Income	$19,949	$254,018	-0.9%

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

$48,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JAMES	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON MARTIN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KARI SNELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE NOLAND	TREASURER	1.00	Officer Director	$0	$0	$0
FORREST SCHNOBRICH	DIRECTOR	1.00	Director	$0	$0	$0
JENNI FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN IRLMEIER	DIRECTOR	1.00	Director	$0	$0	$0
DARI GRUBBS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SCHNEIDER	ADMINISTRATOR	40.00	Officer	$48,700	$0	$48,700

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	$236,854	$216,905	$480,173	$19,949
2023	$458,076	$204,058	$459,978	$254,018
2022	$157,747	$159,044	$211,471	$-1,297
2021	$244,820	$152,086	$208,533	$92,734

BOYS & GIRLS CLUB OF CENTRAL SW IOWA INC