BOYS & GIRLS CLUB OF GREATER SHASTA (EIN 842095651) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

ATHENA ORECK

Phone

5302207623

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GREATER SHASTA, founded in 2019, is a small nonprofit in the Education sector that reported $625K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $775K exceeded revenue, resulting in a 24% operating deficit.

Mission

WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH PROFESSIONALLY LED PROGRAMS AND ACTIVITIES THAT ARE FUN, POSITIVE AND RELEVANT IN A SAFE, SUPPORTIVE AND HEALTHY ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,374

Program Service Revenue $88,637

Investment Income $1,632

Other Revenue $21,748

TOTAL REVENUE $625,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,063

Fundraising Expenses $0

Program Expenses $491,793

Other Expenses $173,351

TOTAL EXPENSES $775,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,391	$325,974	+0.9%
Expenses	$775,414	$711,881	+0.1%
Net Income	$-150,023	$-385,907	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,001

Total Directors

$100,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ATHENA ORECK	EXECUTIVE OF	40.00	Officer Director	$97,251	$2,750	$100,001
MARK CLURE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE HUSTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK ANDRUS	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE ZAPFFE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY HEDLUND	DIRECTOR	1.00	Director	$0	$0	$0
JACOB PRITCHARD	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
COLETTE CROSS BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AIELLO	DIRECTOR	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	$625,391	$775,414	$392,896	$-150,023
2023	$325,974	$711,881	$477,156	$-385,907
2022	$584,668	$721,729	$767,228	$-137,061
2021	$813,585	$618,297	$993,805	$195,288
2020	$695,077	$480,471	$643,532	$214,606
2019	$233,248	$8,918	$233,248	$224,330

BOYS & GIRLS CLUB OF GREATER SHASTA