BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC (EIN 826001432) - 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

1964

Legal Domicile

Phone

2087462301

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC, founded in 1964, is a community nonprofit in the Youth Development sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 39% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY IS: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS

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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 $2,861,383

Program Service Revenue $859,693

Investment Income $264,616

Other Revenue $2,267,899

TOTAL REVENUE $6,253,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,268,371

Fundraising Expenses $79,975

Program Expenses $2,838,122

Other Expenses $1,538,994

TOTAL EXPENSES $3,807,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,253,591	$4,796,061	+0.3%
Expenses	$3,807,365	$3,468,344	+0.1%
Net Income	$2,446,226	$1,327,717	+0.8%

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

132

Volunteers

829

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

$159,414

Total Directors

$159,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON EVANS	Executive Dir.	40.00	Officer Director	$159,414	$0	$159,414
JACOB MCKENZIE	EMPLOYEE	40.00		$114,769	$0	$114,769
ANTONIO MASTROBERARDINO	EMPLOYEE	40.00		$108,253	$0	$108,253
CHAD MCVICARS	Director	3.00	Director	$0	$0	$0
ALLEN HUI	Director	3.00	Director	$0	$0	$0
PHIL CHARLO	Treasurer	3.00	Officer Director	$0	$0	$0
SCOTT HOFFMAN	Director	3.00	Director	$0	$0	$0
VANESSA BROEMELING	Director	3.00	Director	$0	$0	$0
DAYNA CURTIS	Director	3.00	Director	$0	$0	$0
CORI STITT	Director	3.00	Director	$0	$0	$0
WILLIE DEIBEL	2ND PRESIDENT	3.00	Director	$0	$0	$0
DR SENNETT PIERCE SR	President	3.00	Officer Director	$0	$0	$0
JASON CURTIS	Director	3.00	Director	$0	$0	$0
TIM BROEMELING	Director	3.00	Director	$0	$0	$0
MARK ZAGELOW	Director	3.00	Director	$0	$0	$0
JEFF HOTTINGER	Director	3.00	Director	$0	$0	$0
JACKIE HEAVEN AH-HI	Director	3.00	Director	$0	$0	$0
TOBE FINCH	Director	3.00	Director	$0	$0	$0
DEREK BRUCE	Director	3.00	Director	$0	$0	$0
ZACHARY BATTLES	Director	3.00	Director	$0	$0	$0
NICK HALL	Director	3.00	Director	$0	$0	$0
JEREMY DRUFFEL	Director	3.00	Director	$0	$0	$0
JOHN HORNER	Director	3.00	Director	$0	$0	$0
DIANE TURNBOW	Director	3.00	Director	$0	$0	$0
MIKE MACDOWELL	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE VOGELER	Director	3.00	Director	$0	$0	$0
TERI NESSET	Director	3.00	Director	$0	$0	$0
DARCY NELLY	Director	3.00	Director	$0	$0	$0
KYLER NILSSON	Director	3.00	Director	$0	$0	$0
GARY PRASIL	Director	3.00	Director	$0	$0	$0
MELVA PRASIL	Director	3.00	Director	$0	$0	$0
WENDY ELLIOT	Director	3.00	Director	$0	$0	$0
BOB DONALDSON	Director	3.00	Director	$0	$0	$0
ANN WATKINS	Director	3.00	Director	$0	$0	$0
JODI HOLTHAUS	Director	3.00	Director	$0	$0	$0
MCKENZIE BRUMET	Director	3.00	Director	$0	$0	$0
BRAD RICE	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
KEVIN STACHOFSKY	Director	3.00	Director	$0	$0	$0
CHUCK CHRISTOPHER	Director	3.00	Director	$0	$0	$0
CHRIS RAYKOVICH	Director	3.00	Director	$0	$0	$0
KAREN ROBINSON	Director	3.00	Director	$0	$0	$0
JUTTA HUGHES	Director	3.00	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
2025	$6,253,591	$3,807,365	$19,816,875	$2,446,226
2024	$4,796,061	$3,468,344	$17,003,149	$1,327,717
2023	$4,366,237	$3,678,881	$13,752,562	$687,356
2022	$8,799,048	$2,944,756	$12,836,392	$5,854,292
2021	$3,910,239	$2,254,572	$7,530,408	$1,655,667
2020	$2,037,375	$2,072,086	$3,915,211	$-34,711
2019	$3,106,837	$2,162,288	$3,373,078	$944,549
2018	$1,959,743	$2,052,018	$2,283,062	$-92,275

BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC