BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION (EIN 810456702) - 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

1986

Legal Domicile

Phone

4062526301

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION, founded in 1986, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 374% from the prior year, signaling strong growth momentum. The organization ran a surplus of $883K, a strong 59% operating margin.

Mission

CREATE, PROMOTE, MANAGE AND ADMINISTER UNRESTRICTED AND ENDOWMENT FUNDS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY.

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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 $1,076,457

Program Service Revenue $0

Investment Income $432,884

Other Revenue $0

TOTAL REVENUE $1,509,341

Expense Breakdown

Grants Paid $504,000

Salaries & Benefits $0

Fundraising Expenses $26,749

Program Expenses $504,000

Other Expenses $122,061

TOTAL EXPENSES $626,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,509,341	$318,204	+3.7%
Expenses	$626,061	$618,163	+0.0%
Net Income	$883,280	$-299,959	-3.9%

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

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
GREG MCDONALD	President	2.00	Officer Director	$0	$0	$0
BRIAN BROWN	Past President	2.00	Officer Director	$0	$0	$0
LINDA SCHMAING	Director	2.00	Director	$0	$0	$0
BRENDA HITTMEIER	Treasurer	2.00	Officer Director	$0	$0	$0
JACK EAGLE	Director	3.00	Director	$0	$0	$0
COLE DERKS	Director	2.00	Director	$0	$0	$0
TOM ZIMMER	Director	2.00	Director	$0	$0	$0
CATHERINE BERGMAN	Director	2.00	Director	$0	$0	$0
STEVE KNUDSON	Director	2.00	Director	$0	$0	$0
MARK SORLIE	PAST PRESIDENT	2.00	Director	$0	$0	$0
RANDY HARVEY	Vice President	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,509,341	$626,061	$12,671,733	$883,280
2023	$318,204	$618,163	$10,959,135	$-299,959
2022	$990,693	$311,546	$10,399,321	$679,147
2021	$1,611,863	$75,475	$11,921,992	$1,536,388
2019	$589,309	$630,004	$9,029,062	$-40,695
2018	$692,557	$567,973	$9,041,083	$124,584

BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION