BOYS AND GIRLS CLUB OF THE FLATHEAD RESERVATION AND LAKE COUNTY (EIN 810515029) - 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

1998

Legal Domicile

Principal Officer

ARIC COOKSLEY

Phone

4066765437

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF THE FLATHEAD RESERVATION AND LAKE COUNTY, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

TO PROVIDE EDUCATION AND LIFE ENHANCING PROGRAMS TO YOUTH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND 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 (2024)

Revenue Breakdown

Contributions & Grants $1,401,280

Program Service Revenue $184,810

Investment Income $43,823

Other Revenue $534,726

TOTAL REVENUE $2,164,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,292,457

Fundraising Expenses $46,146

Program Expenses $1,928,561

Other Expenses $795,965

TOTAL EXPENSES $2,088,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,164,639	$1,776,879	+0.2%
Expenses	$2,088,422	$2,133,828	0.0%
Net Income	$76,217	$-356,949	-1.2%

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

115

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

$140,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIC COOKSLEY	EXEC. DIRECTOR	40.00	Officer	$80,233	$0	$80,233
ELY MOUSER-GOKLISH	DIR. OPERATIONS	40.00	Officer	$60,300	$0	$60,300
SHELLY COTTET	President	2.00	Officer Director	$0	$0	$0
JAMIE BUHR	Vice President	2.00	Officer Director	$0	$0	$0
ROBERT GAUTHIER	Treasurer	2.00	Officer Director	$0	$0	$0
LEEANNA MUZQUIZ	Secretary	2.00	Officer Director	$0	$0	$0
DILLON DELANEY	MEMBER	2.00	Director	$0	$0	$0
LYNETTE DUFORD	MEMBER	2.00	Director	$0	$0	$0
DAN DURGLO	MEMBER	2.00	Director	$0	$0	$0
RICK GREENE	MEMBER	2.00	Director	$0	$0	$0
TIM LAKE	MEMBER	2.00	Director	$0	$0	$0
CAROLE LANKFORD	MEMBER	2.00	Director	$0	$0	$0
JAMES LAPOTKA	MEMBER	2.00	Director	$0	$0	$0
GARRY PITTS	MEMBER	2.00	Director	$0	$0	$0
JESSE YARBROUGH	MEMBER	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
2024	$2,164,639	$2,088,422	$10,045,833	$76,217
2023	$1,776,879	$2,133,828	$9,950,048	$-356,949
2022	$2,171,492	$1,794,141	$10,218,940	$377,351
2021	$2,306,512	$1,313,412	$9,880,920	$993,100
2020	$4,316,750	$1,709,019	$9,721,991	$2,607,731
2019	$2,755,438	$775,010	$6,298,333	$1,980,428
2018	$3,092,884	$576,247	$4,292,956	$2,516,637

BOYS AND GIRLS CLUB OF THE FLATHEAD RESERVATION AND LAKE COUNTY