BLACK CANYON BOYS & GIRLS CLUB INC (EIN 841508048) - 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

1999

Legal Domicile

Principal Officer

JENNIE TIDWELL

Phone

9702495168

Tax Period

2024-01-01 to 2024-12-31

BLACK CANYON BOYS & GIRLS CLUB INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 46% operating margin.

Mission

TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,263,475

Program Service Revenue $66,948

Investment Income $2,358

Other Revenue $61,233

TOTAL REVENUE $1,394,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,246

Fundraising Expenses $53,263

Program Expenses $556,575

Other Expenses $290,323

TOTAL EXPENSES $754,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,394,014	$816,422	+0.7%
Expenses	$754,569	$656,615	+0.1%
Net Income	$639,445	$159,807	+3.0%

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

$68,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD B TAYLOR	EXECUTIVE DI	40.00	Officer	$68,353	$0	$68,353
BRAD HITT	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY KAMMERER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM KEARNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN MASHBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD OBERTO	TREASURER	2.00	Officer Director	$0	$0	$0
NICHOLE SUAREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIE TIDWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA WILLIAMS	BOARD MEMBER	2.00	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	$1,394,014	$754,569	$3,449,750	$639,445
2023	$816,422	$656,615	$2,578,943	$159,807
2022	$715,747	$606,010	$2,921,542	$109,737
2021	$1,095,321	$433,379	$2,345,749	$661,942
2020	$1,156,648	$493,556	$1,707,571	$663,092
2019	$1,062,343	$504,283	$1,023,988	$558,060
2018	$590,752	$447,052	$466,904	$143,700

BLACK CANYON BOYS & GIRLS CLUB INC