Boys and Girls Club of Placer County (EIN 680321820) - 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

Randy Tooker

Phone

5308892273

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of Placer County, founded in 1993, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 8% surplus.

Mission

To inspire and empower all young people who pass through our doors 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 $1,622,195

Program Service Revenue $0

Investment Income $14,521

Other Revenue $156,626

TOTAL REVENUE $1,793,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,032

Fundraising Expenses $162,115

Program Expenses $1,409,647

Other Expenses $533,314

TOTAL EXPENSES $1,646,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,793,342	$1,231,316	+0.5%
Expenses	$1,646,346	$1,352,926	+0.2%
Net Income	$146,996	$-121,610	-2.2%

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

$168,529

Total Directors

$168,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Tooker	CEO	40.00	Officer Director	$168,529	$0	$168,529
Jeff Ambrosia	Past President	2.00	Director	$0	$0	$0
Chris Walsh	Past President	2.00	Director	$0	$0	$0
David Christensen	Director	2.00	Director	$0	$0	$0
Matt Nadeau	Past President	2.00	Director	$0	$0	$0
Rodney Borges	President	2.00	Director	$0	$0	$0
Karen Brigg	Director	2.00	Director	$0	$0	$0
Carl Zmaila	Director	2.00	Director	$0	$0	$0
Matt Caplinger	Director	2.00	Director	$0	$0	$0
Luke Parnell	Director	2.00	Director	$0	$0	$0
Pamela Dobson	Director	2.00	Director	$0	$0	$0
Steven Galyardt	Treasurer	2.00	Officer Director	$0	$0	$0
Glenn Kenes	Past President	2.00	Director	$0	$0	$0
Patti Vitas	Past President	2.00	Director	$0	$0	$0
Barbara Mackenstadt	Director	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	$1,793,342	$1,646,346	$3,526,416	$146,996
2023	$1,231,316	$1,352,926	$3,503,585	$-121,610
2022	$1,298,077	$1,078,994	$3,706,442	$219,083
2021	$2,275,552	$844,427	$3,711,236	$1,431,125
2020	$1,034,159	$733,846	$2,067,989	$300,313
2019	$1,003,091	$944,230	$1,652,932	$58,861
2018	$822,514	$935,160	$1,462,710	$-112,646

Boys and Girls Club of Placer County