Boys & Girls Club of Lake Tahoe (EIN 680241891) - 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

1992

Legal Domicile

Phone

5305420838

Tax Period

2024-07-01 to 2025-06-30

Boys & Girls Club of Lake Tahoe, founded in 1992, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $8.5M represent 28 months of operating reserves.

Mission

To enable all young people, especially those who need us most to realize 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 $2,601,244

Program Service Revenue $692,520

Investment Income $26,153

Other Revenue $370,390

TOTAL REVENUE $3,690,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,733,321

Fundraising Expenses $109,609

Program Expenses $3,451,521

Other Expenses $1,078,584

TOTAL EXPENSES $3,811,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,690,307	$3,143,681	+0.2%
Expenses	$3,811,905	$3,209,381	+0.2%
Net Income	$-121,598	$-65,700	+0.9%

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

N/A

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

$121,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jude Wood	Executive Dir.	40.00	Director	$121,200	$0	$121,200
Kathi Jensen	President	5.00	Officer Director	$0	$0	$0
Ken Griest	Vice President	5.00	Officer Director	$0	$0	$0
Jeff Tillman	Treasurer	5.00	Officer Director	$0	$0	$0
Valerie Rudd	Secretary	5.00	Officer Director	$0	$0	$0
Terri Arnold	Board Member	5.00	Director	$0	$0	$0
Taylor Cole	Board Member	5.00	Director	$0	$0	$0
Larry Sidney	Board Member	5.00	Director	$0	$0	$0
Sarah Brayton	Board Member	0.00	Director	$0	$0	$0
Larry Green	Board Member	5.00	Director	$0	$0	$0
Gregory Kiskinen	Board Member	5.00	Director	$0	$0	$0
Mike Peron	Board Member	5.00	Director	$0	$0	$0
Gabrielle Huag	Board Member	5.00	Director	$0	$0	$0
Daniela Sulier	Board Member	5.00	Director	$0	$0	$0
Matt Palacio	Board Member	5.00	Director	$0	$0	$0
Steve Morales	Board Member	5.00	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	$3,690,307	$3,811,905	$9,090,407	$-121,598
2024	No data	No data	No data	No data
2023	$3,179,429	$2,384,851	$10,028,143	$794,578
2022	$2,801,265	$1,178,866	$9,297,719	$1,622,399
2021	$4,341,753	$1,095,177	$7,518,320	$3,246,576
2020	$1,128,589	$1,060,909	$3,114,341	$67,680
2019	$2,408,109	$915,574	$2,751,922	$1,492,535
2018	$1,316,251	$890,764	$1,237,173	$425,487

Boys & Girls Club of Lake Tahoe