BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST (EIN 820367560) - 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

1981

Legal Domicile

Phone

2087468281

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST, founded in 1981, is a small nonprofit in the Youth Development sector that reported $139K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. Net assets of $1.9M represent 160 months of operating reserves.

Mission

HOLD FUNDS AND DISTRIBUTE INCOME TO THE BOYS & GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC, A NON-PROFIT IDAHO CORPORATION.

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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 $61,615

Program Service Revenue $0

Investment Income $74,887

Other Revenue $2,512

TOTAL REVENUE $139,014

Expense Breakdown

Grants Paid $149,032

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,848

Other Expenses $1,816

TOTAL EXPENSES $150,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,014	$64,146	+1.2%
Expenses	$150,848	$66,680	+1.3%
Net Income	$-11,834	$-2,534	+3.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
PHIL STONEBRAKER	Director	Director	$0	$0	$0
GARY PRASIL	Director	Director	$0	$0	$0
PHIL CHARLO	Treasurer	Officer Director	$0	$0	$0
JON EVANS	Secretary	Officer Director	$0	$0	$0
SCOTT BALDWIN	President	Officer Director	$0	$0	$0
MIKE MACDOWELL	Director	Director	$0	$0	$0
MARK POE	Director	Director	$0	$0	$0
GARY HUGHES	Director	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
2023	$139,014	$150,848	$1,855,594	$-11,834
2022	$64,146	$66,680	$1,650,666	$-2,534
2021	$217,770	$61,815	$2,050,297	$155,955
2020	$29,137	$64,876	$1,793,490	$-35,739
2019	$97,549	$66,725	$1,723,305	$30,824
2018	$138,442	$64,423	$1,500,835	$74,019

BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST