SAVAGE BOYS & GIRLS CLUB INC

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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

1984

Legal Domicile

Phone

4435421542

Tax Period

2025-01-01 to 2025-12-31

SAVAGE BOYS & GIRLS CLUB INC, founded in 1984, is a small nonprofit in the Youth Development sector that reported $345K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 26% operating margin.

Mission

PROVIDE YOUTH SPORTS FOR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $256,618 Revenue: $345,134

TRAVEL BASEBALL, SERVED 7 TEAMS, 85 PLAYERS - TRAVEL SOFTBALL, SERVED 3 TEAMS, 39 PLAYERS - REC BASKETBALL, SERVED 393 PLAYERS - FLAG FOOTBALL, SERVED 150 PLAYERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,908

Program Service Revenue $281,292

Investment Income $0

Other Revenue $2,934

TOTAL REVENUE $345,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,618

Other Expenses $256,618

TOTAL EXPENSES $256,618

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,134	$229,610	+0.5%
Expenses	$256,618	$185,955	+0.4%
Net Income	$88,516	$43,655	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PASKILL	SECRETARY	5.00	Officer	$0	$0	$0
CHAU KERCHNER	TREASURER	5.00	Officer	$0	$0	$0
RODNEY PETERSON	BASKETBALL COMMISSIONER	3.00	Officer	$0	$0	$0
ALAN KOCH	PRESIDENT	3.00	Officer	$0	$0	$0
LISA BUTTERFIELD	TRAVEL SOFTBALL COMMISSIONER	3.00	Officer	$0	$0	$0
SERGIO FUENTES	TECHNOLOGY DIRECTOR	3.00	Officer	$0	$0	$0
BRIAN LEE	MARKETING DIRECTOR	3.00	Officer	$0	$0	$0
MICHAEL MCKENNA	VICE PRESIDENT	3.00	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	$345,134	$256,618	$230,519	$88,516
2024	$229,610	$185,955	$142,003	$43,655