BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY (EIN 550907901) - 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

2005

Legal Domicile

Principal Officer

BRIAN BEAULIEU

Phone

7195399500

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 66% operating margin.

Mission

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING 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 $2,800,353

Program Service Revenue $65,575

Investment Income $258,501

Other Revenue $-12,552

TOTAL REVENUE $3,111,877

Expense Breakdown

Grants Paid $1,900

Salaries & Benefits $665,555

Fundraising Expenses $187,457

Program Expenses $697,461

Other Expenses $391,595

TOTAL EXPENSES $1,059,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,111,877	$2,361,859	+0.3%
Expenses	$1,059,050	$1,109,151	0.0%
Net Income	$2,052,827	$1,252,708	+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

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

$97,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BEAULIEU	EXECUTIVE DI	40.00	Officer	$81,349	$15,914	$97,263
MARJORIE ACKERMANN	DIRECTOR	3.00	Director	$0	$0	$0
FELICIA HERMOSILLO	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN HUSSEY	DIRECTOR	3.00	Director	$0	$0	$0
DUSTIN NICHOLS	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA PEARSE	DIRECTOR	3.00	Director	$0	$0	$0
CARLTON PEARSE	DIRECTOR	3.00	Director	$0	$0	$0
MITCHELL WRIGHT	DIRECTOR	3.00	Director	$0	$0	$0
GWEN ALLEN	CHAIR	3.00	Officer Director	$0	$0	$0
CARA LARIMER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DEBORAH PAYTON	SECRETARY	3.00	Officer Director	$0	$0	$0
JAN SCHMIDT	TREASURER	3.00	Officer Director	$0	$0	$0
CHAS WEAVER	DIR (TO 10/2	3.00	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
2025	$3,111,877	$1,059,050	$9,165,561	$2,052,827
2024	$2,361,859	$1,109,151	$7,203,833	$1,252,708
2023	$2,566,775	$972,368	$5,945,362	$1,594,407
2023	$2,566,775	$972,368	$5,945,362	$1,594,407
2022	$2,469,816	$869,948	$4,371,633	$1,599,868
2021	$2,120,951	$750,566	$2,904,740	$1,370,385

BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY