BOYS & GIRLS CLUB OF FARMINGTON

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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

1969

Legal Domicile

Principal Officer

MICHELLE MEYERING

Phone

5053276396

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF FARMINGTON, founded in 1969, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

INVOLVE AREA YOUTH IN SPORTS AND ACTIVITIES TO ENDCOURAGE THEIR MATURITY AND AVOID DISRUPTIVE AND DESTRUCTIVE ACTIVITIES. THERE ARE FIVE MAJOR AREAS OF SERVICE AND FOCUS: 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4)THE ARTS, AND 5) SPORTS, FITNESS AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $1,341,300 Revenue: $192,108

STRUCTURED ACTIVITIES PROVIDE FUN, CHALLENGES AND EDUCATION DURING THE SPORTS SEASON; PHYSICAL EDUCATION SERVICES TO HELP YOUTH BE MORE ACTIVE AND LEARN TO ENJOY LIFE-LONG PHYSICAL ACTIVITIES...

STRUCTURED ACTIVITIES PROVIDE FUN, CHALLENGES AND EDUCATION DURING THE SPORTS SEASON; PHYSICAL EDUCATION SERVICES TO HELP YOUTH BE MORE ACTIVE AND LEARN TO ENJOY LIFE-LONG PHYSICAL ACTIVITIES; PROVIDE AVENUES FOR PARENT INVLOVEMENT THROUGH VOLUNTEER COACHING; INTRODUCE MEMBERS TO A WIDE VARIETY OF ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,263,118

Program Service Revenue $192,108

Investment Income $162,735

Other Revenue $152,964

TOTAL REVENUE $1,770,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,230,125

Fundraising Expenses $34,386

Program Expenses $1,341,300

Other Expenses $480,809

TOTAL EXPENSES $1,710,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,770,925	$1,182,002	+0.5%
Expenses	$1,710,934	$1,414,313	+0.2%
Net Income	$59,991	$-232,311	-1.3%

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

103

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
KENNY ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
SHAUNA ROCHE	RD CHAIRMAN	N/A	Officer Director	$0	$0	$0
SHAWN BENALLY	CHAIRMAN/ARE	N/A	Officer Director	$0	$0	$0
GEORGE SHARPE	DIRECTOR	N/A	Director	$0	$0	$0
RANDY ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
SETH BINGHAM	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JACOB CRANE	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA MEECHAN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER BOOGNL	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA ATENCIO	DIRECTOR	N/A	Director	$0	$0	$0
BONITA TILLERSON	TREASURER	N/A	Officer Director	$0	$0	$0
JOEY BECKER	DIRECTOR	N/A	Director	$0	$0	$0
JACK BIRCHFIELD	DIRECTOR	N/A	Director	$0	$0	$0
KATIE BUCHHOLZ	DIRECTOR	N/A	Director	$0	$0	$0
ARELY CARO	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDY DECKER	DIRECTOR	N/A	Director	$0	$0	$0
CODY DIEHL	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP FRANCISCO	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL FRANK	DIRECTOR	N/A	Director	$0	$0	$0
HALI MEADOR	DIRECTOR	N/A	Director	$0	$0	$0
FREDDY PROCTOR	DIRECTOR	N/A	Director	$0	$0	$0
NICCI UNSICKER	DIRECTOR	N/A	Director	$0	$0	$0
TRACI VALDEZ	DIRECTOR	N/A	Director	$0	$0	$0
CODY WALDROUP	DIRECTOR	N/A	Director	$0	$0	$0
TONY WHITING	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE MEYERING	EXECUTIVE DI	N/A	Officer	$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	No data	No data	No data	No data
2023	$1,770,925	$1,710,934	$2,315,414	$59,991
2022	$1,182,002	$1,414,313	$2,250,451	$-232,311
2021	$2,024,042	$1,262,484	$2,506,606	$761,558
2020	$1,606,416	$1,340,534	$1,924,548	$265,882
2019	$1,201,844	$1,097,268	$1,144,197	$104,576
2018	$1,202,322	$1,201,205	$1,033,824	$1,117