BOYS AND GIRLS CLUBS OF THE CEDAR VALLEY (EIN 426083723) - 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

1966

Legal Domicile

Principal Officer

BRYAN BURTON

Phone

3192342839

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF THE CEDAR VALLEY, founded in 1966, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 41% operating deficit.

Mission

THE ORGANIZATION PROVIDES SOCIAL, EDUCATIONAL, HEALTH, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE 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 $1,149,005

Program Service Revenue $0

Investment Income $37,801

Other Revenue $68,454

TOTAL REVENUE $1,255,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,680

Fundraising Expenses $130,140

Program Expenses $1,169,165

Other Expenses $797,036

TOTAL EXPENSES $1,767,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,260	$4,411,804	-0.7%
Expenses	$1,767,716	$1,608,098	+0.1%
Net Income	$-512,456	$2,803,706	-1.2%

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

165

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

$117,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BURTON	CEO	40.00	Officer	$99,263	$17,909	$117,172
KENT MCCAUSLAND	BOARD PRESID	0.50	Officer Director	$0	$0	$0
TED BATEMON	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
JAMES BUCHHOLZ	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
CHRISTA MIEHE	EXEC COM AT	0.50	Officer Director	$0	$0	$0
TABETHA GEHRKE	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
ANDY KETTMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN O'HAIR	DIRECTOR	0.50	Director	$0	$0	$0
JOE LEIBOLD	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GIRSCH	DIRECTOR	0.50	Director	$0	$0	$0
RYAN PIERCE	DIRECTOR	0.50	Director	$0	$0	$0
ADAM SCHAEFFER	DIRECTOR	0.50	Director	$0	$0	$0
JOE DECKER	DIRECTOR	0.50	Director	$0	$0	$0
KARL KURT	DIRECTOR	0.50	Director	$0	$0	$0
WHITNEY JENSEN	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON SCHOBORG	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE SHAVERS	DIRECTOR	0.50	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	$1,255,260	$1,767,716	$8,420,256	$-512,456
2024	$4,411,804	$1,608,098	$8,965,226	$2,803,706
2023	$973,499	$1,362,327	$6,002,141	$-388,828
2022	$1,977,000	$1,479,696	$6,410,769	$497,304
2021	$1,216,724	$1,220,191	$6,079,272	$-3,467
2020	$1,049,092	$1,552,676	$6,140,521	$-503,584
2019	$1,815,596	$1,054,455	$6,458,906	$761,141
2018	$5,359,595	$908,451	$5,631,118	$4,451,144

BOYS AND GIRLS CLUBS OF THE CEDAR VALLEY