BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC (EIN 841635505) - 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

2006

Legal Domicile

Principal Officer

MARK KUHNHAUSEN

Phone

2084579089

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE BOYS & GIRLS CLUB OF KOOTENAI COUNTY IS ORGANIZED TO DESIGN, DEVELOP, IMPLEMENT AND EVALUATE RECREATIONAL FACILITIES AND PROGRAMS FOR THE YOUTH AND FAMILIES OF THE KOOTENAI COUNTY, IDAHO AREA

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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 $1,102,478

Program Service Revenue $202,844

Investment Income $163,650

Other Revenue $-5,025

TOTAL REVENUE $1,463,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,512

Fundraising Expenses $41,672

Program Expenses $1,527,180

Other Expenses $597,255

TOTAL EXPENSES $1,716,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,463,947	$2,507,056	-0.4%
Expenses	$1,716,767	$1,878,474	-0.1%
Net Income	$-252,820	$628,582	-1.4%

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

$108,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KUHNHAUSEN	EXECUTIVE DI	40.00	Officer	$108,000	$0	$108,000
SAMUEL BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DARREL CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
LEN CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BENJAMIN DOORNINK	DIRECTOR	1.00	Director	$0	$0	$0
LEON DUCE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HJELTNESS	DIRECTOR	1.00	Director	$0	$0	$0
CYNDIE LEMPESIS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY OAKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SYDNI PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY PATANO	DIRECTOR	1.00	Director	$0	$0	$0
RICK RASMUSSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TODD TONDEE	DIRECTOR	1.00	Director	$0	$0	$0
WES VEACH	DIRECTOR	1.00	Director	$0	$0	$0
PAT WHALEN	DIRECTOR	1.00	Director	$0	$0	$0
VAL WILCOX	SECRETARY	2.00	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	$1,463,947	$1,716,767	$7,510,454	$-252,820
2023	$2,507,056	$1,878,474	$7,767,116	$628,582
2022	$2,432,817	$1,657,525	$7,190,623	$775,292
2021	$2,149,676	$1,473,924	$6,370,587	$675,752
2020	$1,435,566	$1,195,933	$5,652,167	$239,633
2019	$1,180,562	$1,210,429	$5,450,203	$-29,867
2018	$1,177,858	$1,213,158	$5,532,198	$-35,300

BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC