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

EIN: 820367560 501(c)(3) Youth Development

LEWISTON, ID

Total Revenue
$139,014
Total Expenses
$150,848
Total Assets
$1,855,594
Net Assets
$1,855,594
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
ID
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.

Program Service Accomplishments

Program 1
Expenses: $150,848

ESTABLISH SEVERAL SEPARATE SUB-TRUSTS FOR THE PURPOSE OF FUNDING THE GENERAL EXPENSES AND FUTURE BUILDING OF FACILITIES OF THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC, AND MAKING CAPITAL...

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ESTABLISH SEVERAL SEPARATE SUB-TRUSTS FOR THE PURPOSE OF FUNDING THE GENERAL EXPENSES AND FUTURE BUILDING OF FACILITIES OF THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC, AND MAKING CAPITAL IMPROVEMENTS TO THE PRESENT FACILITIES OF THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC., AND HIGHER OR CONTINUING EDUCATION FOR THE BOYS AND GIRLS CLUB OF THE LEWIS CLARK VALLEY, INC. MEMBERS.

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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%)

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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

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Governance

Voting Members
8
Independent Members
9
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL STONEBRAKER Director 0.00
Director
$0 $0 $0
GARY PRASIL Director 0.00
Director
$0 $0 $0
PHIL CHARLO Treasurer 0.00
Officer Director
$0 $0 $0
JON EVANS Secretary 0.00
Officer Director
$0 $0 $0
SCOTT BALDWIN President 0.00
Officer Director
$0 $0 $0
MIKE MACDOWELL Director 0.00
Director
$0 $0 $0
MARK POE Director 0.00
Director
$0 $0 $0
GARY HUGHES Director 0.00
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
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
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