Boys and Girls Club of Vernon Inc (EIN 751052556) - 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

1960

Legal Domicile

Principal Officer

Scott Meyers

Phone

9405522961

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Vernon Inc, founded in 1960, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 31% operating margin.

Mission

To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive 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 (2023)

Revenue Breakdown

Contributions & Grants $1,874,737

Program Service Revenue $74,284

Investment Income $12,839

Other Revenue $100,388

TOTAL REVENUE $2,062,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,006

Fundraising Expenses $67,177

Program Expenses $1,173,958

Other Expenses $592,886

TOTAL EXPENSES $1,421,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,248	$1,276,921	+0.6%
Expenses	$1,421,806	$1,286,886	+0.1%
Net Income	$640,442	$-9,965	-65.3%

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

119

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	Role	Reportable Comp	Other Comp	Total
Helen Willingham	Chairman of the Board	Officer Director	$0	$0	$0
Marylin Leasure	President	Officer Director	$0	$0	$0
Susie Johnston	Vice President	Officer Director	$0	$0	$0
Traci Bayer	1st Vice President	Officer Director	$0	$0	$0
Pam Gosline	Secretary	Officer Director	$0	$0	$0
Scott Meyers	Treasurer	Officer Director	$0	$0	$0
Jan Hartin	Advisor	Officer Director	$0	$0	$0
Tim Truelove	Advisor	Officer 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	$2,062,248	$1,421,806	$2,719,741	$640,442
2022	$1,276,921	$1,286,886	$2,077,688	$-9,965
2021	$1,293,972	$1,189,611	$2,369,075	$104,361
2020	$1,001,251	$1,039,706	$2,257,343	$-38,455
2019	$955,347	$922,267	$2,089,641	$33,080
2018	$831,587	$869,792	$2,972,674	$-38,205

Boys and Girls Club of Vernon Inc