BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA (EIN 460445099) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

PATRICK BREEN

Phone

6053849908

Tax Period

2024-01-01 to 2024-12-31

BOY'S & GIRL'S CLUB OF THE MISSOURI RIVER AREA, founded in 1996, is a small nonprofit in the Youth Development sector that reported $526K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $493K left a modest 6% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,065

Program Service Revenue $6,390

Investment Income $7,138

Other Revenue $7,062

TOTAL REVENUE $570,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,924

Fundraising Expenses $13,323

Program Expenses $533,906

Other Expenses $190,433

TOTAL EXPENSES $634,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$570,655	$530,608	+0.1%
Expenses	$634,357	$597,097	+0.1%
Net Income	$-63,702	$-66,489	0.0%

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

$106,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BREEN	EXECUTIVE DI	40.00	Officer	$86,546	$19,873	$106,419
KENNY COOK	TREASURER	1.00	Officer Director	$0	$0	$0
LYNNE DOOM	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA SPOTTED EAGLE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE FREI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY NOTEBOOM	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANNIE ROLSTON	SECRETARY	1.00	Officer 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
2024	$570,655	$634,357	$675,831	$-63,702
2023	$530,608	$597,097	$735,588	$-66,489
2022	$628,466	$582,452	$803,346	$46,014
2021	$799,952	$614,046	$756,056	$185,906
2020	$656,109	$495,381	$570,150	$160,728
2019	$559,465	$536,338	$415,174	$23,127
2018	$525,585	$492,781	$386,456	$32,804

BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA