HELP COMMITTEE BOYS & GIRLS CLUB OF THE HI-LINE (EIN 810408011) - 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

1983

Legal Domicile

Principal Officer

TIM BRURUD

Phone

4062656206

Tax Period

2024-07-01 to 2025-06-30

HELP COMMITTEE BOYS & GIRLS CLUB OF THE HI-LINE, founded in 1983, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 15% operating margin.

Mission

TO ORGANIZE CONCERTED EFFORTS TO RECOGNIZE AND CONSTRUCTIVELY ADDRESS THE REGION'S NEEDS, RELATED TO THE PREVENTION AND EDUCATION OF ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE, AND TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AGES 6-18 TO REALIZE THEIR FULL POTENTIAL.

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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 $2,424,825

Program Service Revenue $2,315

Investment Income $125,906

Other Revenue $-17,913

TOTAL REVENUE $2,535,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,295,907

Fundraising Expenses $59,956

Program Expenses $1,983,615

Other Expenses $856,499

TOTAL EXPENSES $2,152,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,535,133	$1,950,738	+0.3%
Expenses	$2,152,406	$1,986,875	+0.1%
Net Income	$382,727	$-36,137	-11.6%

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

139

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

$97,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA SKIFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL HANSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KYNDRA HALL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE RHINES	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN HOLZWORTH	BOARD MEMBER(THRU 06/2025)	1.00	Director	$0	$0	$0
MARY JANE BORLAUG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA MALISANI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTEN OBRESLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SOMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMETHYST WESTEREN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BRURUD	EXECUTIVE DIRECTOR	40.00	Officer	$81,933	$15,221	$97,154

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	$2,535,133	$2,152,406	$5,180,137	$382,727
2024	$1,950,738	$1,986,875	$4,729,298	$-36,137
2023	$2,060,986	$2,025,656	$4,402,616	$35,330
2022	$2,067,929	$1,901,620	$4,260,598	$166,309
2021	$2,449,607	$1,962,136	$4,338,232	$487,471
2020	$1,726,354	$1,688,374	$3,908,010	$37,980
2019	$1,668,801	$1,585,981	$3,647,826	$82,820
2018	$1,988,470	$1,432,102	$3,540,549	$556,368

HELP COMMITTEE BOYS & GIRLS CLUB OF THE HI-LINE