BOYS & GIRLS CLUBS OF TUCSON INC

EIN: 860172257 501(c)(3) Youth Development

TUCSON, AZ

Total Revenue
$3,919,827
Total Expenses
$4,921,256
Total Assets
$14,506,160
Net Assets
$13,931,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
AZ
Principal Officer
DENISE WATTERS
Phone
5205733533
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF TUCSON INC, founded in 1957, is a community nonprofit in the Youth Development sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF BOYS & GIRLS CLUBS OF TUCSON IS TO PROVIDE YOUNG PEOPLE IN TUCSON, ESPECIALLY THOSE WHO NEED US MOST, WITH A CLEAR PATH TO REACH THEIR FULL POTENTIAL AND PURSUE THEIR DREAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,966,667
Program Service Revenue $24,666
Investment Income $106,543
Other Revenue $-178,049
TOTAL REVENUE $3,919,827

Expense Breakdown

Grants Paid $7,700
Salaries & Benefits $2,457,443
Fundraising Expenses $324,425
Program Expenses $3,740,768
Other Expenses $2,456,113
TOTAL EXPENSES $4,921,256

Year-over-Year Comparison

2023 2022 Change
Revenue $3,919,827 $8,573,400 -0.5%
Expenses $4,921,256 $4,321,383 +0.1%
Net Income $-1,001,429 $4,252,017 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
46
Independent Members
46
Employees
103
Volunteers
50

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
6
$267,281
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAIR KYM SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
ADAMS MIKE BOARD MEMBER 0.00
Director
$0 $0 $0
BARNES ADIA BOARD MEMBER 0.00
Director
$0 $0 $0
BAYLESS LISA BOARD MEMBER 1.00
Director
$0 $0 $0
BIEN DEONA BOARD MEMBER 0.00
Director
$0 $0 $0
BISBIOCCI TODD TREASURER 5.00
Officer Director
$0 $0 $0
BONVICINI JOAN SECRETARY 1.00
Officer Director
$0 $0 $0
BRANSTON LEIGH BOARD MEMBER 0.00
Director
$0 $0 $0
BUSCH FRANK BOARD MEMBER 0.00
Director
$0 $0 $0
BUTCHER JULIE PRESIDENT 5.00
Officer Director
$0 $0 $0
CRISTIANI JOE SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
DENEKE SAMUEL BOARD MEMBER 0.00
Director
$0 $0 $0
ESCAMILLA DOMINIC BOARD MEMBER 0.00
Director
$0 $0 $0
FALBAUM VANCE SENIOR BOARD MEMBER 1.00
Director
$0 $0 $0
FEEMSTER LAURA SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
FREITCHEN ESPERANZA BOARD MEMBER 0.00
Director
$0 $0 $0
GEARE CHRISTINA BOARD MEMBER 0.00
Director
$0 $0 $0
GORDON CHRIS BOARD MEMBER 0.00
Director
$0 $0 $0
GRAY SUSAN BOARD MEMBER 1.00
Director
$0 $0 $0
GRISSOM PAM BOARD MEMBER 0.00
Director
$0 $0 $0
GULOTTA JOSEPH BOARD MEMBER 1.00
Director
$0 $0 $0
HARRISON LEIGH-ANNE BOARD MEMBER 0.00
Director
$0 $0 $0
HOFFMAN BOB BOARD MEMBER 0.00
Director
$0 $0 $0
KAGELE BRITTANY PAST-PRESIDENT 5.00
Officer Director
$0 $0 $0
KASMAR CHAD BOARD MEMBER 0.00
Director
$0 $0 $0
LENTZ LIBY BOARD MEMBER 1.00
Director
$0 $0 $0
LEYVA JORGE BOARD MEMBER 0.00
Director
$0 $0 $0
MASLYN KELLE SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
MCGLINN LAURA BOARD MEMBER 0.00
Director
$0 $0 $0
MOELLER JOE BOARD MEMBER 0.00
Director
$0 $0 $0
MORTON CATHERINE J BOARD MEMBER 0.00
Director
$0 $0 $0
NANNA SPANKY SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
NANOS CHRIS BOARD MEMBER 0.00
Director
$0 $0 $0
PARVELLO TREENA BOARD MEMBER 0.00
Director
$0 $0 $0
RAMOS MARITZA BOARD MEMBER 0.00
Director
$0 $0 $0
RHEY HANS BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERTSON TOM BOARD MEMBER 1.00
Director
$0 $0 $0
SABIN KYRIA BOARD MEMBER 0.00
Director
$0 $0 $0
SIGSWORTH MITCH BOARD MEMBER 1.00
Director
$0 $0 $0
SIPE ILENE BOARD MEMBER 2.00
Director
$0 $0 $0
SMAELLIE JAKE BOARD MEMBER 0.00
Director
$0 $0 $0
THALLER TOM BOARD MEMBER 0.00
Director
$0 $0 $0
WAGNER DEBBIE SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
WESTERBEKE JANA SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
WOLF JENNIFER BOARD MEMBER 0.00
Director
$0 $0 $0
ZARLING JAMES SENIOR BOARD MEMBER 0.00
Director
$0 $0 $0
WATTERS DENISE CEO 40.00
Officer
$175,560 $17,800 $193,360
TOTH CARRIE VICE PRESIDENT OF FINANCE 40.00
Officer
$65,885 $8,036 $73,921
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 $3,919,827 $4,921,256 $14,506,160 $-1,001,429
2022 $8,573,400 $4,321,383 $14,861,884 $4,252,017
2021 $6,507,951 $3,554,756 $11,649,853 $2,953,195
2020 $3,886,274 $3,514,989 $8,527,731 $371,285
2019 $4,582,030 $3,901,018 $7,789,772 $681,012
2019 $4,582,030 $3,901,018 $7,789,772 $681,012
2018 $2,921,212 $3,231,317 $6,838,964 $-310,105
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