BOYS & GIRLS CLUBS OF THE NORTH VALLEY (EIN 680294846) - 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

1993

Legal Domicile

Principal Officer

RASHELL BROBST

Phone

5308990335

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE NORTH VALLEY, founded in 1993, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND 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 $3,880,679

Program Service Revenue $186,490

Investment Income $151,692

Other Revenue $346,165

TOTAL REVENUE $4,565,026

Expense Breakdown

Grants Paid $105,654

Salaries & Benefits $3,372,224

Fundraising Expenses $193,360

Program Expenses $3,561,716

Other Expenses $1,213,142

TOTAL EXPENSES $4,691,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,565,026	$5,009,998	-0.1%
Expenses	$4,691,020	$4,561,397	+0.0%
Net Income	$-125,994	$448,601	-1.3%

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

198

Volunteers

200

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

$163,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHELL BROBST	CEO	40.00	Officer	$129,309	$34,074	$163,383
LEVI RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE BRUBAKER	VICE PREDISE	1.00	Officer Director	$0	$0	$0
ELLIOTT DUTRO	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
BILLY ALDRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
TROY KIDD	TREASURER	1.00	Officer Director	$0	$0	$0
DICK CARRIERE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MITCH JAGOE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK TAREAU	DIRECTOR	1.00	Director	$0	$0	$0
SAMIA YAQUB	DIRECTOR	1.00	Director	$0	$0	$0
NINO PINOCCHIO	DIRECTOR	1.00	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	$4,565,026	$4,691,020	$8,392,114	$-125,994
2024	$5,009,998	$4,561,397	$7,933,300	$448,601
2023	$3,958,228	$4,653,945	$7,235,282	$-695,717
2022	$3,812,444	$3,886,869	$7,428,761	$-74,425
2021	$4,477,605	$3,581,356	$8,177,309	$896,249
2020	$5,300,245	$3,253,238	$6,838,093	$2,047,007
2019	$4,628,718	$2,712,095	$4,603,363	$1,916,623
2018	$2,581,451	$2,493,068	$2,626,907	$88,383

BOYS & GIRLS CLUBS OF THE NORTH VALLEY