BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC (EIN 753071779) - 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

2003

Legal Domicile

Principal Officer

SHAWN KOONCE

Phone

9792779383

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $481K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $709K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL & VOCATIONAL DEVELOPMENT OF BOYS & GIRLS SIX TO 18 YEARS OF AGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $409,345

Program Service Revenue $0

Investment Income $5,421

Other Revenue $66,669

TOTAL REVENUE $481,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,388

Fundraising Expenses $49,969

Program Expenses $553,758

Other Expenses $203,486

TOTAL EXPENSES $708,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,435	$643,943	-0.3%
Expenses	$708,874	$754,036	-0.1%
Net Income	$-227,439	$-110,093	+1.1%

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
PETE SIMPSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JARVIS VAN DYKE	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM GROTE	TREASURER	1.00	Officer Director	$0	$0	$0
JOE BOGERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EILISH BARKER	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MARZAHN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MOREY	DIRECTOR	1.00	Director	$0	$0	$0
KAT MATTHEWS	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	$481,435	$708,874	$1,183,069	$-227,439
2023	$643,943	$754,036	$1,390,426	$-110,093
2022	$686,924	$634,875	$1,549,467	$52,049
2021	$629,536	$685,689	$1,435,134	$-56,153
2020	$490,046	$526,381	$1,475,007	$-36,335
2020	$490,046	$526,381	$1,475,007	$-36,335
2019	$483,705	$617,950	$1,364,303	$-134,245

BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC