BOYS AND GIRLS CLUB OF VAN BUREN A (EIN 710327975) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MARC MCCUNE

Phone

4794749401

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF VAN BUREN A, founded in 1989, is a small nonprofit that reported $517K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $609K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO DEVELOP AND ENHANCE LIFE SKILLS IN THE YOUTH OF VAN BUREN, IN A POSITIVE PLACE OF THEIR OWN, TO INSPIRE AND REALIZE THEIR DREAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $579,947

Program Service Revenue $316,275

Investment Income $27,266

Other Revenue $92,657

TOTAL REVENUE $1,016,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,657

Fundraising Expenses $0

Program Expenses $898,480

Other Expenses $527,677

TOTAL EXPENSES $948,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,016,145	$1,122,458	-0.1%
Expenses	$948,334	$878,473	+0.1%
Net Income	$67,811	$243,985	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLON BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CATRON	DIRECTOR	1.00	Director	$0	$0	$0
DREW CONE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DUFRESNE	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY GARRIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LUKE GRAMLICH	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT HOUCK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH LYON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MCCLAREN	DIRECTOR	1.00	Director	$0	$0	$0
MARC MCCUNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JIM PETTY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE PHAM	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY SEUBOLD	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE TERRY	DIRECTOR	1.00	Director	$0	$0	$0
HENRY TRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
KIM WILSON	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
2024	No data	No data	No data	No data
2023	$1,016,145	$948,334	$1,388,157	$67,811
2022	$1,122,458	$878,473	$1,286,114	$243,985
2021	$542,774	$575,250	$1,096,048	$-32,476
2020	$493,130	$467,522	$1,081,039	$25,608
2019	$602,174	$574,280	$1,054,477	$27,894
2018	$516,911	$609,042	$1,039,920	$-92,131

BOYS AND GIRLS CLUB OF VAN BUREN A