BOYS AND GIRLS CLUBS OF YELLOWSTONE COUNTY (EIN 810308003) - 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

1971

Legal Domicile

Phone

4062454457

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUBS OF YELLOWSTONE COUNTY, founded in 1971, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 $2,467,687

Program Service Revenue $161,599

Investment Income $6,771

Other Revenue $398,868

TOTAL REVENUE $3,034,925

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $1,873,762

Fundraising Expenses $233,284

Program Expenses $2,568,626

Other Expenses $1,312,609

TOTAL EXPENSES $3,188,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,034,925	$3,166,853	0.0%
Expenses	$3,188,871	$2,860,012	+0.1%
Net Income	$-153,946	$306,841	-1.5%

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

150

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
NICOLE KREIGER	Director	2.00	Director	$0	$0	$0
STEFENI FREESE	Director	2.00	Director	$0	$0	$0
TERRY SUKUT	Director	2.00	Director	$0	$0	$0
DAVID NEMER	Vice Chair	3.00	Officer Director	$0	$0	$0
GREG MATTHEWS	Director	2.00	Director	$0	$0	$0
TODD VRALSTED	Chairman	3.00	Officer Director	$0	$0	$0
NATHAN HIRSCH	Sec/Treasurer	3.00	Officer Director	$0	$0	$0
ROBERT BEERS	BOARD CHAIR	2.00	Director	$0	$0	$0
TRICIA HARRISON	Director	2.00	Director	$0	$0	$0
BEN HALVERSON	Director	2.00	Director	$0	$0	$0
BERNADETE JENSEN	Director	2.00	Director	$0	$0	$0
GWEN KIRCHER	Director	2.00	Director	$0	$0	$0
JAY KOHN	Director	2.00	Director	$0	$0	$0
KAREN LONG	Director	2.00	Director	$0	$0	$0
CARRIE MITCHELL	Director	2.00	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
2025	No data	No data	No data	No data
2024	$3,034,925	$3,188,871	$2,385,853	$-153,946
2023	$3,166,853	$2,860,012	$2,540,312	$306,841
2022	$2,263,801	$2,740,108	$2,294,083	$-476,307
2021	$3,284,613	$2,368,929	$2,684,328	$915,684
2020	$2,550,334	$2,386,561	$2,058,840	$163,773
2019	$2,364,643	$2,370,707	$1,721,012	$-6,064
2018	$2,491,231	$2,217,190	$1,676,630	$274,041

BOYS AND GIRLS CLUBS OF YELLOWSTONE COUNTY