Boys and Girls Club of Missoula Co… - 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

1997

Legal Domicile

Principal Officer

Justin Kinchen

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Missoula County, founded in 1997, is a small nonprofit in the Youth Development sector that reported $941K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

We inspire and guide all young people to develope positive values and realize their full potential as productive, responsible and caring citizens through quality out of school tiem programming.

Program Service Accomplishments

Program 1

Expenses: $941,233

The Boys Girls Club of Missoula County is a 501 c 3 non-profit organization that provides comprehensive after school and summer programs for Missoula County Youth ages 5-13. The Club has been in...

The Boys Girls Club of Missoula County is a 501 c 3 non-profit organization that provides comprehensive after school and summer programs for Missoula County Youth ages 5-13. The Club has been in operation for 26 years and runs 6 after school programs and 1, 9 week summer club program. The Clubs programs fill a critical need in the community, providing youth with a safe, positive place to go to every day 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $658,209

Program Service Revenue $251,043

Investment Income $12,312

Other Revenue $19,562

TOTAL REVENUE $941,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $876,421

Fundraising Expenses $80,493

Program Expenses $941,233

Other Expenses $293,646

TOTAL EXPENSES $1,170,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$941,126	$961,975	0.0%
Expenses	$1,170,067	$1,101,682	+0.1%
Net Income	$-228,941	$-139,707	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Sackett	President	001.00	Director	$0	$0	$0
Chelsea Stubb	Secretary	001.00	Director	$0	$0	$0
Kezia Lovelady	Interim CEO	040.00	Director Highest	$0	$0	$0
Joe Westenberg	Treasurer	001.00	Director	$0	$0	$0
Katie Holman	Director	001.00	Director	$0	$0	$0
Stephen McMahon	Director	001.00	Director	$0	$0	$0
Robin Round	Director	001.00	Director	$0	$0	$0
Claude Sammoury	Director	001.00	Director	$0	$0	$0
Melissa Huus	Director	001.00	Director	$0	$0	$0
Noel Kulbeck	Director	001.00	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	$941,126	$1,170,067	$763,410	$-228,941
2022	$961,975	$1,101,682	$1,018,623	$-139,707
2021	$867,316	$585,804	$1,114,783	$281,512
2020	$1,258,261	$612,082	$869,803	$646,179
2019	$465,083	$343,190	$192,056	$121,893
2018	$282,114	$290,156	$58,802	$-8,042
2017	$299,851	$283,012	$73,688	$16,839

Boys and Girls Club of Missoula County