BOYS AND GIRLS CLUB OF CHEYENNE WY… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

CHAD CRAIG

Phone

3077786674

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 9% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,188,154

THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS...

THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY BASED VOLUNTEER SERVICES.

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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 $3,016,125

Program Service Revenue $0

Investment Income $56,648

Other Revenue $24,718

TOTAL REVENUE $3,097,491

Expense Breakdown

Grants Paid $272,983

Salaries & Benefits $1,470,232

Fundraising Expenses $297,302

Program Expenses $2,188,154

Other Expenses $1,062,819

TOTAL EXPENSES $2,806,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,097,491	$1,930,369	+0.6%
Expenses	$2,806,034	$2,186,717	+0.3%
Net Income	$291,457	$-256,348	-2.1%

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

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

$231,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH DUGAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD CRAIG	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MANDY GOOD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KERRI YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
DR MELISSA STUTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
RONNIE LOPEZ	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
AUSTIN BURSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COX	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GORE	DIRECTOR	1.00	Director	$0	$0	$0
TOBY GRAPES	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HARTWIG	DIRECTOR	1.00	Director	$0	$0	$0
PETE KLINE	DIRECTOR	1.00	Director	$0	$0	$0
GEFFERY MIMS	DIRECTOR	1.00	Director	$0	$0	$0
AMBER NUSE	DIRECTOR	1.00	Director	$0	$0	$0
DAMIEN PARKS	DIRECTOR	1.00	Director	$0	$0	$0
ROSE ANN RINNE	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
LARS STORY	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PENDLETON	CEO	40.00	Officer	$115,780	$21,095	$136,875
RODNEY FOSTER	COO (THRU 4/	40.00	Officer	$22,715	$0	$22,715
MICHAEL STOUT	DIRECTOR OF	40.00	Officer	$64,755	$7,654	$72,409

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	No data	No data	No data	No data
2023	$3,097,491	$2,806,034	$8,406,120	$291,457
2022	$1,930,369	$2,186,717	$7,695,864	$-256,348
2021	$1,860,857	$1,874,933	$8,057,161	$-14,076
2020	$2,204,573	$1,943,631	$7,957,961	$260,942
2019	$1,919,808	$1,875,415	$7,728,706	$44,393
2018	$1,617,108	$1,719,381	$7,508,888	$-102,273

BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC