BILLINGS EXCHANGE CLUBS CHILD ABUSE (EIN 810443762) - 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

1985

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BILLINGS EXCHANGE CLUBS CHILD ABUSE, founded in 1985, is a small nonprofit in the Crime & Legal sector that reported $754K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

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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 $453,751

Program Service Revenue $291,538

Investment Income $6,806

Other Revenue $2,386

TOTAL REVENUE $754,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,571

Fundraising Expenses $23,088

Program Expenses $630,545

Other Expenses $180,051

TOTAL EXPENSES $748,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,481	$578,758	+0.3%
Expenses	$748,622	$525,793	+0.4%
Net Income	$5,859	$52,965	-0.9%

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

N/A

Volunteers

208

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
JENNIFER STARK	TREASURER	0.00	Director	$0	$0	$0
KAREN MOSES	SECRETARY	0.00	Director	$0	$0	$0
JOE RAFFIANI	VICE-PRESIDENT	2.00	Director	$0	$0	$0
JASON HINCH	PRESIDENT	2.00	Director	$0	$0	$0
CAVIN NODDINGS	DIRECTOR	0.00	Officer	$0	$0	$0
LESLI GOULD	DIRECTOR	0.00	Officer	$0	$0	$0
LYNNE FITZGERALD	DIRECTOR	0.00	Officer	$0	$0	$0
CRAIG BURKE	DIRECTOR	0.00	Officer	$0	$0	$0
JODY SCHOFIELD	DIRECTOR	0.00	Officer	$0	$0	$0
BILL KENNEDY	PRESIDENT	40.00	Officer	$0	$0	$0
WAYNE WILCOX	DIRECTOR	0.00	Officer	$0	$0	$0
JOHN HEENAN	DIRECTOR	0.00	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	$754,481	$748,622	$395,178	$5,859
2023	$578,758	$525,793	$366,228	$52,965
2022	$371,569	$300,521	$304,065	$71,048
2021	$338,795	$264,277	$274,982	$74,518
2020	$332,700	$291,475	$194,436	$41,225
2019	$313,487	$299,771	$127,141	$13,716
2018	$348,137	$344,313	$105,983	$3,824

BILLINGS EXCHANGE CLUBS CHILD ABUSE