BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA (EIN 820721270) - 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

2017

Legal Domicile

Principal Officer

JASON PRESTO

Phone

9203612717

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA, founded in 2017, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 50% operating margin.

Mission

THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.

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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 $2,805,914

Program Service Revenue $105,967

Investment Income $665,705

Other Revenue $158,619

TOTAL REVENUE $3,736,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,230

Fundraising Expenses $176,932

Program Expenses $1,331,753

Other Expenses $847,107

TOTAL EXPENSES $1,862,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,736,205	$6,425,655	-0.4%
Expenses	$1,862,337	$1,415,540	+0.3%
Net Income	$1,873,868	$5,010,115	-0.6%

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

146

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

$170,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PRESTO	CEO	40.00	Officer	$137,361	$33,598	$170,959
LEONEL BAIRD	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS BARTOL	DIRECTOR	2.00	Director	$0	$0	$0
DREW DIEDRICH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANGELA FRALISH	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE HARGRAVE	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA HINRICHS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PETER KUJAWA	PRESIDENT, T	5.00	Officer Director	$0	$0	$0
GREG LUNDBURG	DIRECTOR	2.00	Director	$0	$0	$0
MARY LYKE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MONIZ	DIRECTOR	2.00	Director	$0	$0	$0
LISA NELSON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF PUHLMANN-BECKER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SONDALLE	DIRECTOR	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	$3,736,205	$1,862,337	$23,191,783	$1,873,868
2023	$6,425,655	$1,415,540	$19,754,658	$5,010,115
2022	$3,103,375	$1,350,852	$14,098,767	$1,752,523
2021	$6,047,890	$1,237,622	$13,580,083	$4,810,268
2020	$1,569,069	$1,041,554	$8,232,415	$527,515
2019	$1,621,174	$1,123,115	$7,170,078	$498,059
2018	$7,217,338	$1,015,897	$5,986,755	$6,201,441

BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA