BOYS & GIRLS CLUB OF CENTRAL NM

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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

1952

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,573,464 Revenue: $1,646,348

FROM JULY 2024 TO JUNE 2025, THE CLUB OPERATED 16 SCHOOL SITES IN PARTNERSHIP WITH ALBUQUERQUE PUBLIC SCHOOLS. THE SITES INCLUDED 3 ELEMENTARY SCHOOLS, 12 MIDDLE SCHOOLS, AND 1 HIGH SCHOOL.

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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 $1,059,219

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

154

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

$178,340

Total Directors

Key Employees

Highest Compensated

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