Boys and Girls Club of South Park (EIN 680538363) - 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

2006

Legal Domicile

Principal Officer

April-Dawn Knudsen

Phone

7198369019

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of South Park, founded in 2006, is a small nonprofit in the Youth Development sector that reported $580K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

To enable and inspire all young people especially those that need us most to reach their full potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $502,654

Program Service Revenue $76,267

Investment Income $101

Other Revenue $1,049

TOTAL REVENUE $580,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,597

Fundraising Expenses $3,225

Program Expenses $442,051

Other Expenses $209,418

TOTAL EXPENSES $614,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,071	$759,351	-0.2%
Expenses	$614,015	$703,134	-0.1%
Net Income	$-33,944	$56,217	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morti Longdorf	President	2.00	Officer Director	$0	$0	$0
Pete Cote	Treasurer	2.00	Officer Director	$0	$0	$0
Steve Groome	Honorary Member	2.00	Director	$0	$0	$0
Emmy Glancy West	Member at Large	2.00	Director	$0	$0	$0
Nicol Randolph	Member at Large	2.00	Director	$0	$0	$0
Britney Schroeder	Member at Large	2.00	Director	$0	$0	$0
Trish Cox	Member at Large	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	No data	No data	No data	No data
2023	$580,071	$614,015	$177,447	$-33,944
2022	$759,351	$703,134	$290,749	$56,217
2021	$636,008	$650,677	$181,502	$-14,669

Boys and Girls Club of South Park