BOYS AND GIRLS CLUB OF AMERICAN SAMOA (EIN 660759053) - 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

2011

Legal Domicile

Principal Officer

KENNISON BARBER

Phone

6846992225

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF AMERICAN SAMOA, founded in 2011, is a small nonprofit in the Youth Development sector that reported $301K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $421K exceeded revenue, resulting in a 40% operating deficit.

Mission

To promote the health social educational vocational and character development of youth of American Samoa through a comprehensive after-school and summer program that provides tutoring mentoring life skills training and enrichment sessions for children ages 6 to 18.

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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 $301,045

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,691

Fundraising Expenses $7

Program Expenses $315,871

Other Expenses $208,926

TOTAL EXPENSES $420,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,045	$321,090	-0.1%
Expenses	$420,617	$405,257	+0.0%
Net Income	$-119,572	$-84,167	+0.4%

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

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

$35,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sailipea K Barber	Executive Director	40.00	Officer	$35,006	$0	$35,006
Mary AT Tulafono	Chairman of the Board	10.00	Officer	$0	$0	$0
Samana Semo Ve'ave'a	Board Vice Chairman	2.00	Officer	$0	$0	$0
Lisa Tuato'o	Board Secretary	2.00	Officer	$0	$0	$0
Henry Roberts	Board Treasurer	2.00	Officer	$0	$0	$0
Ainuu Taase Amosa	Board Member	2.00	Director	$0	$0	$0
Kenneth Tupua	Board Member	2.00	Director	$0	$0	$0
Justin Tuiasosopo	Board Member	2.00	Director	$0	$0	$0
Olivia C Reid	Board Member	0.00	Director	$0	$0	$0
Valentina Pola-Tunoa	Board Member	2.00	Director	$0	$0	$0
Lavata'i Reno Vivao	Board Member	2.00	Director	$0	$0	$0
Margaret Carruthers	Board Member	2.00	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
2024	$301,045	$420,617	$685,107	$-119,572
2023	$321,090	$405,257	$446,329	$-84,167
2022	$248,780	$318,968	$520,808	$-70,188
2021	$543,988	$251,014	$680,126	$292,974
2020	$316,739	$206,783	$392,441	$109,956

BOYS AND GIRLS CLUB OF AMERICAN SAMOA