BOYS & GIRLS CLUBS OF THE GREATER SANTIAM (EIN 521043668) - 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

1976

Legal Domicile

Principal Officer

ALLYSON KREDER

Phone

5412587105

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF THE GREATER SANTIAM, founded in 1976, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

ATHLETIC AND RECREATIONAL PROGRAMS FOR YOUTH

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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 $912,667

Program Service Revenue $799,718

Investment Income $21,948

Other Revenue $588,955

TOTAL REVENUE $2,323,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,640,361

Fundraising Expenses $9,296

Program Expenses $2,175,568

Other Expenses $809,353

TOTAL EXPENSES $2,449,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,323,288	$3,086,204	-0.2%
Expenses	$2,449,714	$2,782,776	-0.1%
Net Income	$-126,426	$303,428	-1.4%

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

111

Volunteers

200

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

$77,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE VORDERSTASSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY VANDETTA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GRANT WEBSTER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KARIE CORDLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MELCHER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG RICE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE RIESKAMP	DIRECTOR	1.00	Director	$0	$0	$0
CASEY HUMPHREY	CHIEF EXEC O	40.00	Officer	$66,336	$10,945	$77,281
SHAYLA JACKOLA	OPERATIONS D	40.00	Officer	$0	$0	$0
ALLYSON KREDER	BUSINESS MAN	40.00	Officer	$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	No data	No data	No data	No data
2024	$2,323,288	$2,449,714	$3,691,208	$-126,426
2023	$3,086,204	$2,782,776	$3,619,895	$303,428
2022	$2,559,030	$2,419,380	$3,221,323	$139,650
2021	$4,228,422	$2,034,554	$3,289,919	$2,193,868
2020	$2,357,522	$2,209,984	$1,542,222	$147,538
2018	$1,786,132	$1,830,552	$1,100,752	$-44,420

BOYS & GIRLS CLUBS OF THE GREATER SANTIAM