BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY (EIN 450316132) - 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

1972

Legal Domicile

Principal Officer

ROBIN NELSON

Phone

7012352147

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY, founded in 1972, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 3% surplus.

Mission

PROVIDE A SAFE, CARING, AND FUN ENVIRONMENT FOR YOUTH TO LEARN, GROW, AND PREPARE FOR A GREAT FUTURE.

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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 $776,875

Program Service Revenue $2,914,873

Investment Income $105,629

Other Revenue $261,393

TOTAL REVENUE $4,058,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,836,167

Fundraising Expenses $0

Program Expenses $3,419,761

Other Expenses $1,099,772

TOTAL EXPENSES $3,935,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,058,770	$3,797,381	+0.1%
Expenses	$3,935,939	$3,589,123	+0.1%
Net Income	$122,831	$208,258	-0.4%

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

207

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

$151,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ZIBOLSKI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FROST	DIRECTOR	1.00	Director	$0	$0	$0
TRACY GILLES	DIRECTOR (LEFT 5/2024)	1.00	Director	$0	$0	$0
STEVE SYNHORST	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG REARDON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA JOHNSON	DIRECTOR (LEFT 11/2024)	1.00	Director	$0	$0	$0
KATRINA TURMAN LANG	SECRETARY	1.00	Officer Director	$0	$0	$0
JON EISERT	TREASURER	1.00	Officer Director	$0	$0	$0
EDDIE SHEELEY	DIRECTOR	1.00	Director	$0	$0	$0
RUPAK GANDHI	VICE PRESIDENT (LEFT 12/2024)	1.00	Officer Director	$0	$0	$0
MICHAEL BORMANN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JOHNSON	DIRECTOR (STARTED 3/2024)	1.00	Director	$0	$0	$0
ROBIN NELSON	CEO	40.00	Officer	$139,370	$12,577	$151,947
JULIE OTTO	CHIEF OPERATIONS OFFICER	40.00	Highest	$101,349	$11,402	$112,751

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	$4,058,770	$3,935,939	$4,183,652	$122,831
2023	$3,797,381	$3,589,123	$3,980,898	$208,258
2022	$3,949,485	$3,286,896	$3,695,196	$662,589
2021	$2,887,070	$2,883,097	$3,157,956	$3,973
2020	$3,425,276	$2,662,447	$3,193,597	$762,829
2018	$2,418,119	$2,322,117	$2,172,503	$96,002

BOYS & GIRLS CLUBS OF THE RED RIVER VALLEY