Boys and Girls Clubs of Metro Denv… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

Robert Shopneck

Phone

3038929200

Tax Period

2021-10-01 to 2022-02-15

Boys and Girls Clubs of Metro Denver Foundation, founded in 1983, is a small nonprofit that reported $468K in total revenue in fiscal year 2021. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 2099% operating deficit.

Mission

To support the exempt purpose of the Boys and Girls Clubs of Metro Denver, Inc.

Program Service Accomplishments

Program 1

Expenses: $10,262,017

Distribution paid to the Boys and Girls Clubs of Metro Denver, Inc. (the Foundation's supported organization) to support the Club's exempt purpose of providing education and recreation services to...

Distribution paid to the Boys and Girls Clubs of Metro Denver, Inc. (the Foundation's supported organization) to support the Club's exempt purpose of providing education and recreation services to boys and girls in the Metro Denver area.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $467,788

Other Revenue $0

TOTAL REVENUE $467,788

Expense Breakdown

Grants Paid $10,262,017

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,262,017

Other Expenses $23,964

TOTAL EXPENSES $10,285,981

Year-over-Year Comparison

	2021	2020	Change
Revenue	$467,788	$783,442	-0.4%
Expenses	$10,285,981	$405,442	+24.4%
Net Income	$-9,818,193	$378,000	-27.0%

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

N/A

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
Bob Shopneck	Chairman	1.00	Officer Director	$0	$0	$0
Samuel Butler III	Vice Chair and Treasurer	1.00	Officer Director	$0	$0	$0
George P Caulkins III	Director	0.50	Director	$0	$0	$0
Christopher Hunt	Director	0.50	Director	$0	$0	$0
Joe Smith	Director	0.50	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
2022	$467,788	$10,285,981	No data	$-9,818,193
2021	$783,442	$405,442	$10,260,523	$378,000
2020	$730,957	$402,465	$12,892,057	$328,492
2019	$597,938	$386,301	$12,036,092	$211,637
2018	$489,978	$384,502	$12,143,230	$105,476

Boys and Girls Clubs of Metro Denver Foundation