BOYS & GIRLS CLUB OF NORTHWEST COLO (EIN 753124416) - 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

2004

Legal Domicile

Principal Officer

DANA DURAN

Phone

9708260411

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF NORTHWEST COLO, founded in 2004, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 12% surplus.

Mission

THE MISSION OF THE CLUBS IS TO ENABLE AND INSPIRE THE YOUTH OF OUR AREA TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUBS OFFERS CORE PROGRAMS DESIGNED TO ENGAGE YOUTH WITH PEERS AND CARING ADULTS TO ENHANCE SELF-ESTEEM AND LIFE SKILLS.

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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 $2,262,097

Program Service Revenue $182,133

Investment Income $46,561

Other Revenue $-50,814

TOTAL REVENUE $2,439,977

Expense Breakdown

Grants Paid $47,865

Salaries & Benefits $1,497,424

Fundraising Expenses $155,568

Program Expenses $1,870,294

Other Expenses $602,738

TOTAL EXPENSES $2,148,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,439,977	$2,366,039	+0.0%
Expenses	$2,148,027	$1,910,687	+0.1%
Net Income	$291,950	$455,352	-0.4%

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

129

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
AMY PECK	MEMBER	1.00	Director	$0	$0	$0
BRYAN LUDGATE	MEMBER	1.00	Director	$0	$0	$0
LES KAPLAN	MEMBER	1.00	Director	$0	$0	$0
JIM BRONNER	MEMBER	1.00	Director	$0	$0	$0
SHANNON SAMUELSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER BARKEY	MEMBER	1.00	Director	$0	$0	$0
EILEEN DIAMOND	MEMBER	1.00	Director	$0	$0	$0
LINDA LUND	MEMBER	1.00	Director	$0	$0	$0
SUSAN NICHOLSON	MEMBER	1.00	Director	$0	$0	$0
KIM SMITH	MEMBER	1.00	Director	$0	$0	$0
STEVEN SOUTHWORTH	MEMBER	1.00	Director	$0	$0	$0
BLAISE CARRIG	MEMBER	1.00	Director	$0	$0	$0
SCOTT LEE	MEMBER	1.00	Director	$0	$0	$0
CATHERINE BLEVINS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS NICHOLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN WILSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA DURAN	EXEC DIRECTOR	40.00	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	$2,439,977	$2,148,027	$2,369,188	$291,950
2023	$2,366,039	$1,910,687	$1,814,583	$455,352
2022	$1,792,628	$1,581,517	$1,339,630	$211,111
2021	$1,661,402	$1,440,501	$1,108,751	$220,901
2020	$1,498,759	$1,203,633	$884,013	$295,126

BOYS & GIRLS CLUB OF NORTHWEST COLO