THE BOYS AND GIRLS CLUBS OF WELD COUNTY INC (EIN 840529902) - 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

1963

Legal Domicile

Principal Officer

DAVE DIXON

Phone

9703531278

Tax Period

2023-01-01 to 2023-12-31

THE BOYS AND GIRLS CLUBS OF WELD COUNTY INC, founded in 1963, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 53% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 (2023)

Revenue Breakdown

Contributions & Grants $5,663,998

Program Service Revenue $0

Investment Income $20,443

Other Revenue $-134,432

TOTAL REVENUE $5,550,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,681,287

Fundraising Expenses $256,424

Program Expenses $2,051,632

Other Expenses $952,760

TOTAL EXPENSES $2,634,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,550,009	$2,961,015	+0.9%
Expenses	$2,634,047	$2,289,938	+0.2%
Net Income	$2,915,962	$671,077	+3.3%

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

100

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

$182,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE DIXON	CEO	40.00	Officer	$30,721	$0	$30,721
TERRY ADAMS	PRIOR CEO	40.00	Officer	$131,410	$20,117	$151,527
ROCH SCHMITZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY MENDOZA	PRIOR PRESID	2.00	Officer Director	$0	$0	$0
JAMIE BAESSLER	MEMBER	1.00	Director	$0	$0	$0
STEVE BENJAMIN	MEMBER	1.00	Director	$0	$0	$0
BRIAN BLEHM	MEMBER	1.00	Director	$0	$0	$0
TIM CLANCY	MEMBER	1.00	Director	$0	$0	$0
LYNDSEY CRUM	MEMBER	1.00	Director	$0	$0	$0
STACIE DATTERI	MEMBER	1.00	Director	$0	$0	$0
LONI FERRIER	MEMBER	1.00	Director	$0	$0	$0
JOAQUIN GALLEGOS	MEMBER	1.00	Director	$0	$0	$0
BENNY GARCIA	MEMBER	1.00	Director	$0	$0	$0
STEVE ISENHOUR	MEMBER	1.00	Director	$0	$0	$0
SCOTT JOHNSON	MEMBER	1.00	Director	$0	$0	$0
JULIE LUEKENGA	MEMBER	1.00	Director	$0	$0	$0
ROBB MILLER	MEMBER	1.00	Director	$0	$0	$0
STACEY MILLER	MEMBER	1.00	Director	$0	$0	$0
DIERDRE PEARSON	MEMBER	1.00	Director	$0	$0	$0
COLLIN RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
APOLONIA ROCKWELL	MEMBER	1.00	Director	$0	$0	$0
MARC SHIRAZI	MEMBER	1.00	Director	$0	$0	$0
CHARLIE SHOOP	MEMBER	1.00	Director	$0	$0	$0
DJENITA SVINJAR	MEMBER	1.00	Director	$0	$0	$0
GEORGE TAPPIN	MEMBER	1.00	Director	$0	$0	$0
SALLY WARDE	MEMBER	1.00	Director	$0	$0	$0
TIM WARDE	MEMBER	1.00	Director	$0	$0	$0
JEFF WENAAS	MEMBER	1.00	Director	$0	$0	$0
DAVID ZUMBRUN	MEMBER	1.00	Director	$0	$0	$0
JESSICA ZUMBRUN	MEMBER	1.00	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	No data	No data	No data	No data
2023	$5,550,009	$2,634,047	$9,485,957	$2,915,962
2022	$2,961,015	$2,289,938	$4,787,836	$671,077
2021	$2,898,637	$2,522,846	$4,078,361	$375,791
2020	$2,366,889	$2,349,256	$3,712,709	$17,633
2019	$2,114,086	$2,465,786	$3,686,801	$-351,700
2018	$1,874,899	$2,413,791	$4,074,454	$-538,892

THE BOYS AND GIRLS CLUBS OF WELD COUNTY INC