BOYS AND GIRLS CLUBS OF THE SAN LU… - 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

1992

Legal Domicile

Principal Officer

AARON MILTENBERGER

Phone

7195895252

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 30% operating margin.

Mission

TO ENSURE THAT ALL CHILDREN AND YOUTH, ESPECIALLY THOSE WHO NEED US MOST, ARE OFFERED OPPORTUNITIES TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF A RICHLY DIVERSE WORLD.

Program Service Accomplishments

Program 1

Expenses: $2,032,630 Revenue: $4,195

STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED AT SIX SITES IN FIVE COMMUNITIES IN THE SAN LUIS VALLEY WITH THE MAIN LOCATION IN ALAMOSA. PROGRAMS UNDER GUIDANCE AND FORMAT PRESCRIBED BY...

STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED AT SIX SITES IN FIVE COMMUNITIES IN THE SAN LUIS VALLEY WITH THE MAIN LOCATION IN ALAMOSA. PROGRAMS UNDER GUIDANCE AND FORMAT PRESCRIBED BY THE BOYS AND GIRLS CLUBS OF AMERICA. PROGRAMS SERVE APPROXIMATELY 2,500 YOUTH AGES 6 TO 18.

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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 $3,644,095

Program Service Revenue $4,195

Investment Income $39,226

Other Revenue $63,643

TOTAL REVENUE $3,751,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,749,392

Fundraising Expenses $163,620

Program Expenses $2,032,630

Other Expenses $878,889

TOTAL EXPENSES $2,628,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,751,159	$2,691,056	+0.4%
Expenses	$2,628,281	$1,981,764	+0.3%
Net Income	$1,122,878	$709,292	+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

200

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

$135,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON MILTENBERGER	PRESIDENT &	40.00	Officer	$109,672	$25,926	$135,598
KIMBERLY CHACON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE LEDONNE	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MCNEILSMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ORINGDULPH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA RAYA	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SONDEREGGER	DIRECTOR	1.00	Director	$0	$0	$0
ANKE SPIEGELHAUER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LOPEZ	CHAIR	1.00	Officer Director	$0	$0	$0
HOLLY VAN HOY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT VAN IWAARDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HUDSON	TREASURER	1.00	Officer 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	$3,751,159	$2,628,281	$5,955,055	$1,122,878
2022	$2,691,056	$1,981,764	$4,189,834	$709,292
2021	$1,634,704	$1,309,012	$3,351,087	$325,692
2020	$1,632,215	$934,204	$2,932,269	$698,011
2019	$723,692	$598,105	$2,301,602	$125,587
2018	$548,841	$516,763	$1,845,910	$32,078

BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC