BOYS AND GIRLS CLUB OF GLACIER COU… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

Shane Parks

Phone

6513385059

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF GLACIER COUNTRY, founded in 1997, is a small nonprofit in the Youth Development sector that reported $717K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $884K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $682,836 Revenue: $110,722

WE PROVIDE A LOW COST AFTER-SCHOOL PROGRAM WHERE ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF ABILITY TO PAY. OUR PROGRAM IS THE ONLY FULL-TIME AFTER SCHOOL YOUTH PROGRAM IN EVERGREEN AND...

WE PROVIDE A LOW COST AFTER-SCHOOL PROGRAM WHERE ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF ABILITY TO PAY. OUR PROGRAM IS THE ONLY FULL-TIME AFTER SCHOOL YOUTH PROGRAM IN EVERGREEN AND COLUMBIA FALLS, AND WE CONTINUE TO GROW AND EXPAND BECAUSE OF THE NEED IN OUR COMMUNITIES.OUR ORGANIZATION FACILITATES FAMILY NIGHTS AND FAMILY DINNERS TO HELP PARENTS WITH LOWER INCOMES ENJOY MEMORABLE MOMENTS WITH THEIR KIDS.

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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 $597,471

Program Service Revenue $110,722

Investment Income $4,925

Other Revenue $3,640

TOTAL REVENUE $716,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,317

Fundraising Expenses $636

Program Expenses $682,836

Other Expenses $293,449

TOTAL EXPENSES $883,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,758	$836,460	-0.1%
Expenses	$883,766	$887,082	0.0%
Net Income	$-167,008	$-50,622	+2.3%

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

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

$33,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Lee	CEO	20.00	Officer	$33,918	$0	$33,918
Jeri Moon	Director	2.50	Director	$0	$0	$0
Sherry Odegard	Director	2.00	Director	$0	$0	$0
Kyle Pfankuch	Director	2.00	Director	$0	$0	$0
Anton Kaufer	Director	2.00	Director	$0	$0	$0
Cormac Moore	Director	2.00	Director	$0	$0	$0
Keith Valentine	Director	2.00	Director	$0	$0	$0
Shane Parks	President	2.00	Officer	$0	$0	$0
Lauren Markle	Treasurer	2.00	Officer	$0	$0	$0
Amanda Anderson	CEO (Former)	2.00	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	No data	No data	No data	No data
2023	$716,758	$883,766	$1,319,176	$-167,008
2022	$836,460	$887,082	$1,208,296	$-50,622
2021	$1,304,508	$614,008	$1,244,559	$690,500
2020	$704,308	$479,343	$467,140	$224,965
2019	$312,733	$361,360	$257,417	$-48,627
2018	$218,889	$266,053	$307,206	$-47,164

BOYS AND GIRLS CLUB OF GLACIER COUNTRY