BOYS AND GIRLS CLUBS OF METRO DENVER INC

EIN: 840510404 501(c)(3)

DENVER, CO

Total Revenue
$24,952,190
Total Expenses
$24,714,565
Total Assets
$86,292,916
Net Assets
$83,389,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
CO
Principal Officer
NICK BRUNNER
Phone
3038929200
Tax Period
2024-10-01 to 2025-09-30

BOYS AND GIRLS CLUBS OF METRO DENVER INC, founded in 1961, is a mid-sized nonprofit that reported $25.0M in total revenue in fiscal year 2024. Net assets of $83.4M represent 40 months of operating reserves.

Mission

BOYS & GIRLS CLUBS OF METRO DENVER (BGCMD) IS ONE OF THE LARGEST, MOST COMPREHENSIVE YOUTH-SERVING ORGANIZATIONS IN THE DENVER METRO AREA, OPERATING 27 CLUB LOCATIONS AND A SUMMER CAMP. AT THE CLUBS, BGCMD PROVIDES AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR YOUNG PEOPLE BETWEEN THE AGES OF 5 AND 18. MANY OF THE KIDS BGCMD SERVES COME FROM LOW INCOME FAMILIES. BOYS & GIRLS CLUBS ARE VITAL RESOURCES THAT ALLOW PARENTS AND FAMILIES TO WORK WITH THE CONFIDENCE THAT THEIR CHILDREN ARE SAFE AND CARED FOR AFTER SCHOOL AND DURING THE SUMMER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,215,926
Program Service Revenue $3,337,460
Investment Income $2,026,824
Other Revenue $4,371,980
TOTAL REVENUE $24,952,190

Expense Breakdown

Grants Paid $190,494
Salaries & Benefits $14,813,194
Fundraising Expenses $3,805,854
Program Expenses $17,669,544
Other Expenses $9,201,468
TOTAL EXPENSES $24,714,565

Year-over-Year Comparison

2024 2023 Change
Revenue $24,952,190 $23,259,966 +0.1%
Expenses $24,714,565 $23,300,650 +0.1%
Net Income $237,625 $-40,684 -6.8%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
47
Independent Members
47
Employees
404
Volunteers
1161

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
6
$457,650
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN PORTEOUS CEO 40.00
Officer
$349,001 $64,246 $413,247
MICHELLE HOULIHAN CDO 40.00
Highest
$204,851 $49,409 $254,260
JENNIFER ANDREW COO 40.00
$185,599 $36,326 $221,925
HEATHER INTRES ASSOC CIO 40.00
Highest
$158,771 $43,046 $201,817
JEFF STEENHOEK ACCT DIR, TH 40.00
Highest
$121,634 $31,085 $152,719
DANNA LUO CFO, THRU 7/ 40.00
$120,916 $26,833 $147,749
CARRIE ZWANZIG VP OF GRANTS 40.00
Highest
$113,078 $26,486 $139,564
NICK BRUNNER CFO 40.00
Officer
$44,403 $0 $44,403
CHRIS ALBI DIRECTOR 0.50
Director
$0 $0 $0
DAN BALL INVSTMT CMTE 5.00
Director
$0 $0 $0
JIM BERSHOF REAL PROP CM 5.00
Director
$0 $0 $0
BRITTANY BOWLEN VICE CHAIR T 5.00
Officer Director
$0 $0 $0
MARC BRAUNSTEIN DIRECTOR 0.50
Director
$0 $0 $0
JASON BRINKLEY DIRECTOR, AS 0.50
Director
$0 $0 $0
MAX CAULKINS BOARD NOM CM 5.00
Director
$0 $0 $0
BOB CLARK DIRECTOR, TH 0.50
Director
$0 $0 $0
JEANNE COLLOPY DIRECTOR 0.50
Director
$0 $0 $0
MARC DIAMANT DIRECTOR, TH 0.50
Director
$0 $0 $0
JACALYN FORLO DIRECTOR 0.50
Director
$0 $0 $0
ANDREW GILSTRAP DIRECTOR, AS 0.50
Director
$0 $0 $0
OZZIE GRENARDO DIRECTOR 0.50
Director
$0 $0 $0
HEATHER HAN DIRECTOR 0.50
Director
$0 $0 $0
LARRY HARMSEN DIRECTOR 0.50
Director
$0 $0 $0
BRIAN HOLLAND DIRECTOR 0.50
Director
$0 $0 $0
MARK HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
NIKKI JAIN-BROWN VICE CHAIR B 5.00
Officer Director
$0 $0 $0
CHAD JONES DIRECTOR 0.50
Director
$0 $0 $0
JANELL JOSHUA DIRECTOR, AS 0.50
Director
$0 $0 $0
FRANZ KETTWIG DIRECTOR 0.50
Director
$0 $0 $0
ANDY KLEIN DIRECTOR 0.50
Director
$0 $0 $0
LAURIE KORNEFFEL DIRECTOR 0.50
Director
$0 $0 $0
DAMANI LEECH DIRECTOR 0.50
Director
$0 $0 $0
RJ MCARTHUR AUD/FIN CMTE 5.00
Director
$0 $0 $0
BRIAN MCDONALD DIRECTOR 0.50
Director
$0 $0 $0
MARC MCDONOUGH DIRECTOR 0.50
Director
$0 $0 $0
ZACH MCGUIRE DIRECTOR 0.50
Director
$0 $0 $0
AARON MEDLOCK DIRECTOR, AS 0.50
Director
$0 $0 $0
ANDREW MORRISON DIRECTOR 0.50
Director
$0 $0 $0
JEFF NELLIGAN DIRECTOR 0.50
Director
$0 $0 $0
JOE NIMMONS DIRECTOR 0.50
Director
$0 $0 $0
VALERI PAPPAS CHAIR 10.00
Officer Director
$0 $0 $0
CHRIS RAPP DIRECTOR 0.50
Director
$0 $0 $0
STEVE RICHARDS SECRETARY 5.00
Officer Director
$0 $0 $0
STEPHANIE RIDEAU DIRECTOR 0.50
Director
$0 $0 $0
SUZANNE RIVERA DIRECTOR 0.50
Director
$0 $0 $0
WARREN SCHLICHTING DIRECTOR 0.50
Director
$0 $0 $0
BEN SCHULEIN DIRECTOR 0.50
Director
$0 $0 $0
RAFAT SHEHADEH DIRECTOR 0.50
Director
$0 $0 $0
BOB SHOPNECK DIRECTOR 0.50
Director
$0 $0 $0
JOE SLAVIK DIRECTOR 0.50
Director
$0 $0 $0
JOE SMITH DIRECTOR 0.50
Director
$0 $0 $0
WALKER STAPLETON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN SUCHAND DIRECTOR 0.50
Director
$0 $0 $0
GEOFF TANNER DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL TOUFF DIRECTOR 0.50
Director
$0 $0 $0
LON WELSH DIRECTOR 0.50
Director
$0 $0 $0
MEGAN WOOD DIRECTOR, AS 0.50
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 $24,952,190 $24,714,565 $86,292,916 $237,625
2024 $23,259,966 $23,300,650 $82,828,275 $-40,684
2023 $24,804,533 $21,764,302 $73,448,177 $3,040,231
2022 $26,607,530 $20,819,387 $67,562,628 $5,788,143
2021 $25,339,532 $19,638,066 $63,128,849 $5,701,466
2020 $25,847,928 $18,378,769 $58,317,594 $7,469,159
2019 $17,090,242 $16,258,304 $47,318,566 $831,938
2018 $17,790,229 $16,764,965 $45,907,327 $1,025,264
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