THE BOYS AND GIRLS CLUB OF WASHINGTON CO (EIN 453445754) - 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

2012

Legal Domicile

Principal Officer

BESSIE L REINS

Phone

7403734123

Tax Period

2023-01-01 to 2023-12-31

THE BOYS AND GIRLS CLUB OF WASHINGTON CO, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 8% surplus.

Mission

THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL.

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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 $1,014,425

Program Service Revenue $190,664

Investment Income $2,701

Other Revenue $142,210

TOTAL REVENUE $1,350,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,513

Fundraising Expenses $103,597

Program Expenses $905,137

Other Expenses $437,332

TOTAL EXPENSES $1,243,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,350,000	$1,121,818	+0.2%
Expenses	$1,243,845	$1,004,403	+0.2%
Net Income	$106,155	$117,415	-0.1%

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

Employees

Volunteers

N/A

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

$85,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MURPHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN GAZZALE	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLE EVANS	TREASURER	2.00	Officer Director	$0	$0	$0
KIM NOHE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL BAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
MILT HAYNES	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE BROKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDI SIMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTY HARMON	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$70,681	$14,553	$85,234

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	$1,350,000	$1,243,845	$2,349,353	$106,155
2022	$1,121,818	$1,004,403	$2,215,830	$117,415
2021	$1,641,563	$479,273	$2,161,821	$1,162,290
2020	$471,178	$395,106	$795,654	$76,072
2019	$754,739	$307,933	$720,431	$446,806
2018	$278,843	$233,370	$283,788	$45,473

THE BOYS AND GIRLS CLUB OF WASHINGTON CO