Boys & Girls Club of Central Wyoming Endowment Foundation Inc (EIN 743063915) - 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

2002

Legal Domicile

Phone

3072342456

Tax Period

2023-10-01 to 2024-09-30

Boys & Girls Club of Central Wyoming Endowment Foundation Inc, founded in 2002, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $747K, a strong 43% operating margin.

Mission

To support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational Fund

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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 $1,097,797

Program Service Revenue $0

Investment Income $316,834

Other Revenue $315,000

TOTAL REVENUE $1,729,631

Expense Breakdown

Grants Paid $568,822

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $982,174

Other Expenses $413,352

TOTAL EXPENSES $982,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,729,631	$952,464	+0.8%
Expenses	$982,174	$773,421	+0.3%
Net Income	$747,457	$179,043	+3.2%

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

N/A

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
Mike Sullivan	Director	2.00	Director	$0	$0	$0
Mitch Zimmerman	Director	2.00	Director	$0	$0	$0
Ashley Bright	Executive Dir.	2.00	Director	$0	$0	$0
JR Boyles	Director	2.00	Director	$0	$0	$0
Kim DeVore	Director	2.00	Director	$0	$0	$0
Scott Brownell	Director	2.00	Director	$0	$0	$0
Shawn Houck	Director	2.00	Director	$0	$0	$0
Jack Lenhart	Director	0.00	Director	$0	$0	$0
Christine Stack	Director	2.00	Director	$0	$0	$0
Jan Cundy	Director	2.00	Director	$0	$0	$0
Steve Degenfelder	Director	2.00	Director	$0	$0	$0
Chris Prosinski	Director	2.00	Director	$0	$0	$0
Tim Stubson	Director	2.00	Director	$0	$0	$0
Diane McGinley	Ex Officio	2.00	Director	$0	$0	$0
Phil Schmidt	President	2.00	Officer	$0	$0	$0
Kip Post	Treasurer	2.00	Officer	$0	$0	$0
Dustin Ailport	Secretary	2.00	Officer	$0	$0	$0
Bill Cubin	Vice President	2.00	Officer	$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	$1,729,631	$982,174	$12,807,545	$747,457
2023	$952,464	$773,421	$11,400,278	$179,043
2022	$2,035,827	$720,273	$11,056,193	$1,315,554
2021	$818,229	$468,024	$10,401,641	$350,205
2020	$1,578,664	$676,970	$10,340,252	$901,694
2019	$519,797	$491,182	$8,719,280	$28,615
2018	$472,464	$551,331	$8,723,516	$-78,867

Boys & Girls Club of Central Wyoming Endowment Foundation Inc