BOYS CLUB OF PARKERSBURG INC (EIN 550476226) - 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

1963

Legal Domicile

Principal Officer

WES TRACEWELL

Phone

3044856434

Tax Period

2024-01-01 to 2024-12-31

BOYS CLUB OF PARKERSBURG INC, founded in 1963, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

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

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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 $1,086,953

Program Service Revenue $70,704

Investment Income $-332

Other Revenue $339,991

TOTAL REVENUE $1,497,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,700

Fundraising Expenses $20,188

Program Expenses $965,304

Other Expenses $593,682

TOTAL EXPENSES $1,459,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,497,316	$1,073,361	+0.4%
Expenses	$1,459,382	$982,978	+0.5%
Net Income	$37,934	$90,383	-0.6%

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

$103,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT NEWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE FLEMING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WES TRACEWELL	TREASURER	2.00	Officer Director	$0	$0	$0
BECKY DEEM-MCGINNIS	TRUSTEE	1.00	Director	$0	$0	$0
TONY GOUDY	TRUSTEE	1.00	Director	$0	$0	$0
GARY CYRUS	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA SHAFFER	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN FITZER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN DILS	TRUSTEE	1.00	Director	$0	$0	$0
SHERI BOND	TRUSTEE	1.00	Director	$0	$0	$0
CODA KYLE	TRUSTEE	1.00	Director	$0	$0	$0
LYNN REINS	EXECUTIVE DIRECTOR	40.00	Officer	$96,446	$7,159	$103,605

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	$1,497,316	$1,459,382	$2,145,962	$37,934
2023	$1,073,361	$982,978	$2,049,593	$90,383
2022	$1,206,474	$926,969	$1,977,722	$279,505
2021	$1,211,427	$697,737	$1,619,703	$513,690
2020	$697,221	$565,949	$1,322,128	$131,272
2019	$547,204	$549,677	$836,141	$-2,473
2019	$592,703	$584,521	$1,107,487	$8,182
2018	$431,637	$498,969	$761,767	$-67,332
2018	$423,821	$491,153	$761,767	$-67,332

BOYS CLUB OF PARKERSBURG INC