BOYS AND GIRLS CLUB OF OTERO COUNTY (EIN 850201122) - 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

1976

Legal Domicile

Principal Officer

PAMELA CISNEROS

Phone

5754373788

Tax Period

2021-01-01 to 2021-12-31

BOYS AND GIRLS CLUB OF OTERO COUNTY, founded in 1976, is a small nonprofit that reported $709K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $795K exceeded revenue, resulting in a 12% operating deficit.

Mission

YOUTH DEVELOPMENT PROGRAMS TO PROMOTE SELF-ESTEEM, PROVIDE AFTER SCHOOL TUTORING, DRUG PREVENTION AWARENESS, GANG AWARENESS AND PREVENTION, AND OTHER SMART MOVES PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $149,966

Program Service Revenue $305,566

Investment Income $96,614

Other Revenue $156,922

TOTAL REVENUE $709,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,114

Fundraising Expenses $17,918

Program Expenses $586,886

Other Expenses $342,424

TOTAL EXPENSES $794,538

Year-over-Year Comparison

	2021	2020	Change
Revenue	$709,068	$1,996,295	-0.6%
Expenses	$794,538	$751,583	+0.1%
Net Income	$-85,470	$1,244,712	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWNA PRATT	INTERIM FINANCE OFFICER	40.00		$44,867	$0	$44,867
JOSHUA SIDES	President	2.00	Officer Director	$0	$0	$0
RODNEY SCHARMACK	Vice President	2.00	Officer Director	$0	$0	$0
JANETTE STRECKER	Treasurer	2.00	Officer Director	$0	$0	$0
JIMMY DEER	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL TEKELL	Director	2.00	Director	$0	$0	$0
DUSTIN FLORES	Director	2.00	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
2021	$709,068	$794,538	$1,794,219	$-85,470
2020	$1,996,295	$751,583	$1,908,933	$1,244,712
2019	$530,520	$568,267	$510,609	$-37,747
2018	$565,437	$478,861	$549,716	$86,576

BOYS AND GIRLS CLUB OF OTERO COUNTY