BOYS & GIRLS CLUB OF CENTRAL NM

EIN: 850106943 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$3,006,662
Total Expenses
$3,460,224
Total Assets
$2,812,515
Net Assets
$2,030,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NM
Phone
5058810777
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF CENTRAL NM, founded in 1952, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,059,219
Program Service Revenue $1,642,755
Investment Income $17,246
Other Revenue $287,442
TOTAL REVENUE $3,006,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,759,773
Fundraising Expenses $54,530
Program Expenses $2,573,464
Other Expenses $700,451
TOTAL EXPENSES $3,460,224

Year-over-Year Comparison

2024 2023 Change
Revenue $3,006,662 $2,207,687 +0.4%
Expenses $3,460,224 $2,497,626 +0.4%
Net Income $-453,562 $-289,939 +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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Governance

Voting Members
11
Independent Members
11
Employees
154
Volunteers
12

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
8
$178,340
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLBY WILSON CEO 40.00
Officer
$163,428 $0 $163,428
REY KANDIL CFO 40.00
Officer
$14,912 $0 $14,912
RACQUEL VILLEGAS BOARD CHAIR 5.00
Officer Director
$0 $0 $0
MARTIN RICHARDSON PAST CHAIR 5.00
Officer Director
$0 $0 $0
NADINE BUERGER TREASURER 5.00
Officer Director
$0 $0 $0
NIKKI MITCHELL SECRETARY 5.00
Officer Director
$0 $0 $0
SCOTT ELDER VICE CHAIRSAFETY CHAIR 5.00
Officer Director
$0 $0 $0
BRIDGET CONDON DIRECTOR 5.00
Director
$0 $0 $0
AMANDA ROYBAL DIRECTOR 5.00
Director
$0 $0 $0
TIM SANCHEZ DIRECTOR 5.00
Director
$0 $0 $0
BEN WOLZ PAST CHAIRFINANCE 5.00
Director
$0 $0 $0
CAROLINE STRIZICH DIRECTOR 5.00
Director
$0 $0 $0
KYLE BIEDERWOLF VICE CHAIRBOARD DEVELOPMENT CHAIR 5.00
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
2025 $3,006,662 $3,460,224 $2,812,515 $-453,562
2024 $2,207,687 $2,497,626 $3,207,049 $-289,939
2023 $3,647,726 $3,733,272 $2,155,528 $-85,546
2022 $3,003,108 $2,632,343 $2,154,527 $370,765
2021 $1,721,539 $1,703,638 $1,722,862 $17,901
2020 $1,834,780 $1,435,268 $1,749,462 $399,512
2019 $1,895,329 $1,816,713 $1,660,931 $78,616
2018 $2,073,036 $1,850,962 $2,398,821 $222,074
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