THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC (EIN 820504332) - 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

MELISSA GENTRY

Phone

2084617203

Tax Period

2024-07-01 to 2025-06-30

THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS.

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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 $1,973,772

Program Service Revenue $0

Investment Income $76,224

Other Revenue $10,157

TOTAL REVENUE $2,060,153

Expense Breakdown

Grants Paid $809

Salaries & Benefits $1,970,175

Fundraising Expenses $271,437

Program Expenses $2,017,096

Other Expenses $869,121

TOTAL EXPENSES $2,840,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,060,153	$2,044,115	+0.0%
Expenses	$2,840,105	$2,591,773	+0.1%
Net Income	$-779,952	$-547,658	+0.4%

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

125

Volunteers

125

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

$84,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ANDERST	DIRECTOR	0.25	Director	$0	$0	$0
JIM REAMES	DIRECTOR	0.75	Director	$0	$0	$0
JOHN ANDERSON	DIRECTOR	0.75	Director	$0	$0	$0
BRENT CARPENTER	DIRECTOR	0.75	Director	$0	$0	$0
JERRY CORNILLES	DIRECTOR	0.75	Director	$0	$0	$0
ANNE-MARIE HENNING	SECRETARY	0.75	Officer Director	$0	$0	$0
SHERI AINSWORTH	DIRECTOR	0.75	Director	$0	$0	$0
GREGG RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
KEN WILSON	DIRECTOR	0.75	Director	$0	$0	$0
MELISSA GENTRY	CEO	40.00	Officer	$68,259	$16,200	$84,459
BEN CHANEY	CHAIR	0.75	Officer Director	$0	$0	$0
TODD GOODE	DIRECTOR	0.75	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	0.75	Director	$0	$0	$0
JEAN MUTCHIE	DIRECTOR	0.75	Director	$0	$0	$0
BETH INECK	DIRECTOR	0.75	Director	$0	$0	$0
CASEY TAYLOR	TREASURER	0.75	Officer Director	$0	$0	$0
RON JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
CHAD SHEPARD	DIRECTOR	0.75	Director	$0	$0	$0
BRYAN TAYLOR	DIRECTOR	0.75	Director	$0	$0	$0
IRMA VALDIVIA	DIRECTOR	2.00	Director	$0	$0	$0
SHALENE FRENCH	DIRECTOR	0.75	Director	$0	$0	$0
LARRY RICHARDSON	DIRECTOR	0.75	Director	$0	$0	$0
REX INGRAM	DIRECTOR	0.75	Director	$0	$0	$0
TRAVIS LEACH	DIRECTOR	N/A	Director	$0	$0	$0
JAROM WAGONER	DIRECTOR	0.75	Director	$0	$0	$0
BEN PETZINGER	DIRECTOR	0.75	Director	$0	$0	$0
BOBBY JARDINE	DIRECTOR	0.75	Director	$0	$0	$0
COREY MINER	DIRECTOR	0.75	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	$2,060,153	$2,840,105	$3,762,333	$-779,952
2024	$2,044,115	$2,591,773	$4,438,218	$-547,658
2023	$2,755,633	$2,397,429	$4,726,363	$358,204
2022	$2,698,591	$1,783,117	$4,398,698	$915,474
2021	$1,954,693	$1,268,804	$3,573,796	$685,889
2020	$809,967	$648,242	$2,710,091	$161,725
2019	$547,747	$593,736	$2,478,649	$-45,989
2018	$664,595	$660,658	$2,454,612	$3,937

THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC