BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX INC (EIN 860107639) - 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

1946

Legal Domicile

Principal Officer

MARCIA MINTZ

Phone

6029548182

Tax Period

2019-07-01 to 2019-12-31

BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX INC, founded in 1946, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $32.5M exceeded revenue, resulting in a 507% operating deficit.

Mission

EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS ... EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,159,230

Program Service Revenue $805,972

Investment Income $261,346

Other Revenue $132,993

TOTAL REVENUE $5,359,541

Expense Breakdown

Grants Paid $25,114,559

Salaries & Benefits $4,053,770

Fundraising Expenses $723,234

Program Expenses $31,284,047

Other Expenses $3,340,949

TOTAL EXPENSES $32,509,278

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,359,541	$8,992,356	-0.4%
Expenses	$32,509,278	$10,486,986	+2.1%
Net Income	$-27,149,737	$-1,494,630	+17.2%

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

412

Volunteers

2895

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

$497,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA MINTZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$281,885	$38,805	$320,690
JOHN SCOLA	SR VP OF ADVANCEMENT	40.00	Highest	$138,821	$5,721	$144,542
DALE WANEK	PAST CHIEF FINANCIAL OFFICER	40.00	Officer	$108,554	$22,890	$131,444
CASSIDY CAMPANA	VP COMMUNICATIONS	40.00	Highest	$120,342	$4,311	$124,653
SWATI WEBB	CHIEF FINANCIAL OFFICER	40.00	Officer	$36,895	$8,364	$45,259
KEVIN MCHOLLAND	CHAIR	10.00	Officer Director	$0	$0	$0
GLYNIS BRYAN	VICE-CHAIR/CHAIR ELECT	5.00	Officer Director	$0	$0	$0
CULLEN MAXEY	VICE-CHAIR/SECRETARY	5.00	Officer Director	$0	$0	$0
DONNA TANNATT	VICE-CHAIR/TREASURER	5.00	Officer Director	$0	$0	$0
RALPH MARCHETTA	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DALE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN ALLFORD	DIRECTOR	2.00	Director	$0	$0	$0
JACK BARRY	DIRECTOR	2.00	Director	$0	$0	$0
JIM BAZLEN	DIRECTOR	2.00	Director	$0	$0	$0
MARK BESH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BLOSS SR	DIRECTOR	2.00	Director	$0	$0	$0
JIM BREWER	DIRECTOR	2.00	Director	$0	$0	$0
TOM CASTLEBERRY	DIRECTOR	2.00	Director	$0	$0	$0
CLARISSA CERDA	DIRECTOR	2.00	Director	$0	$0	$0
NEAL CRAPO	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW DESCHAPELLES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DUBBERLY	DIRECTOR	2.00	Director	$0	$0	$0
MARK EL-TAWIL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK EPUM	DIRECTOR	2.00	Director	$0	$0	$0
DION GEARY	DIRECTOR	2.00	Director	$0	$0	$0
TED GEISLER	DIRECTOR	2.00	Director	$0	$0	$0
AMY GITTLER	DIRECTOR	2.00	Director	$0	$0	$0
DARIUS GREEN	DIRECTOR	2.00	Director	$0	$0	$0
BILL GRUWELL	DIRECTOR	2.00	Director	$0	$0	$0
KAMI HOSKINS	DIRECTOR	2.00	Director	$0	$0	$0
MARK JOOS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES KATZMAN	DIRECTOR	2.00	Director	$0	$0	$0
KARLENE KEOGH PARKS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LEVINSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LITTLE	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES LOTZAR	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LOWE	DIRECTOR	2.00	Director	$0	$0	$0
AJ MAESTAS	DIRECTOR	2.00	Director	$0	$0	$0
KIM MCWATERS	DIRECTOR	2.00	Director	$0	$0	$0
BOB MICERA	DIRECTOR	2.00	Director	$0	$0	$0
JIM MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BUBBA MOFFETT	DIRECTOR	2.00	Director	$0	$0	$0
AL MOLINA	DIRECTOR	2.00	Director	$0	$0	$0
TIM MUEHLHAUSEN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
ROB NAWFEL	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ORTEGA	DIRECTOR	2.00	Director	$0	$0	$0
AMY PATEL	DIRECTOR	2.00	Director	$0	$0	$0
BILL PELTIER	DIRECTOR	2.00	Director	$0	$0	$0
MARK PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RALLS	DIRECTOR	2.00	Director	$0	$0	$0
PAT RAY	DIRECTOR	2.00	Director	$0	$0	$0
ED ROBSON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE ROMANO	DIRECTOR	2.00	Director	$0	$0	$0
STEVE RYAN	DIRECTOR	2.00	Director	$0	$0	$0
BUZZ SANDS	DIRECTOR	2.00	Director	$0	$0	$0
JODY SARCHETT	DIRECTOR	2.00	Director	$0	$0	$0
MEG SASSAMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK SCHOUTEN	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY SEXTON	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY SHEPARD	DIRECTOR	2.00	Director	$0	$0	$0
SUZEE SMITH-EVERHARD	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SPELIUS	DIRECTOR	2.00	Director	$0	$0	$0
JIM STABILITO	DIRECTOR	2.00	Director	$0	$0	$0
LUKE STOKEBRAND	DIRECTOR	2.00	Director	$0	$0	$0
JEFF TERRILL	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG THORN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE THORN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT THORN	DIRECTOR	2.00	Director	$0	$0	$0
DIANA VOWELS	DIRECTOR	2.00	Director	$0	$0	$0
SEAN WALTZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVE WILDER	DIRECTOR	2.00	Director	$0	$0	$0
BASIL ZAIDI	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
2019	$5,359,541	$32,509,278	No data	$-27,149,737
2018	$10,134,452	$12,431,246	$29,440,287	$-2,296,794

BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX INC