BOYS & GIRLS CLUBS OF THE VALLEY INC (EIN 860550646) - 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

1963

Legal Domicile

Principal Officer

MARCIA MINTZ

Phone

6029548182

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF THE VALLEY INC, founded in 1963, is a mid-sized nonprofit that reported $30.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $63.1M represent 25 months of operating reserves.

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 OF 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 (2023)

Revenue Breakdown

Contributions & Grants $22,114,262

Program Service Revenue $5,467,439

Investment Income $378,003

Other Revenue $2,660,122

TOTAL REVENUE $30,619,826

Expense Breakdown

Grants Paid $216,965

Salaries & Benefits $17,111,012

Fundraising Expenses $2,663,070

Program Expenses $26,157,892

Other Expenses $13,837,515

TOTAL EXPENSES $31,408,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,619,826	$28,066,810	+0.1%
Expenses	$31,408,104	$29,137,850	+0.1%
Net Income	$-788,278	$-1,071,040	-0.3%

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

802

Volunteers

2479

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

$643,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CULLEN MAXEY	CHAIR	2.00	Officer Director	$0	$0	$0
BART PATTERSON	VICE CHAIR/SECRETARY	2.00	Officer Director	$0	$0	$0
AMY E PATEL	VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN W MCHOLLAND	PAST CHAIR	2.00	Officer Director	$0	$0	$0
TRAVIS ANGLIN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL J BASIL	TRUSTEE	2.00	Director	$0	$0	$0
JAMES G BAZLEN	TRUSTEE	2.00	Director	$0	$0	$0
MICHELE BERG	TRUSTEE	2.00	Director	$0	$0	$0
DAVID A BLOSS SR	TRUSTEE	2.00	Director	$0	$0	$0
JAMES BOSSERMAN	TRUSTEE	2.00	Director	$0	$0	$0
JAMES F BREWER	TRUSTEE	2.00	Director	$0	$0	$0
GLYNIS BRYAN	TRUSTEE	2.00	Director	$0	$0	$0
LATASHA CAUSEY	TRUSTEE	2.00	Director	$0	$0	$0
LEIGHANNE CICCARELLI	TRUSTEE	2.00	Director	$0	$0	$0
NEAL S CRAPO	TRUSTEE	2.00	Director	$0	$0	$0
ALAN DETATA	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS DOBSON	TRUSTEE	2.00	Director	$0	$0	$0
DAVID EAKER	TRUSTEE	2.00	Director	$0	$0	$0
MARK S EL-TAWIL	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK O EPUM	TRUSTEE	2.00	Director	$0	$0	$0
TOM FLETCHER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID S GIFFORD	TRUSTEE	2.00	Director	$0	$0	$0
KAMI HOSKINS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID HREHA	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT HUBBARD III	TRUSTEE	2.00	Director	$0	$0	$0
JAMES C KATZMAN	TRUSTEE	2.00	Director	$0	$0	$0
LINDA LITTLE	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES W LOTZAR	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT J MICERA	TRUSTEE	2.00	Director	$0	$0	$0
JAMES R MOFFETT JR	TRUSTEE	2.00	Director	$0	$0	$0
MARK MOONEY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL O'CONNOR	TRUSTEE	2.00	Director	$0	$0	$0
GLENN A PAHNKE	TRUSTEE	2.00	Director	$0	$0	$0
DAVID W RALLS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL S ROMANO	TRUSTEE	2.00	Director	$0	$0	$0
STEVE RYAN	TRUSTEE	2.00	Director	$0	$0	$0
JODY R SARCHETT	TRUSTEE	2.00	Director	$0	$0	$0
MEG T SASSAMAN	TRUSTEE	2.00	Director	$0	$0	$0
MARK W SCHOUTEN	TRUSTEE	2.00	Director	$0	$0	$0
JIM C STABILITO	TRUSTEE	2.00	Director	$0	$0	$0
DARREN SUCATO	TRUSTEE	2.00	Director	$0	$0	$0
DIANA L VOWELS	TRUSTEE	2.00	Director	$0	$0	$0
SEAN R WALTZ	TRUSTEE	2.00	Director	$0	$0	$0
BASIL S ZAIDI	TRUSTEE	2.00	Director	$0	$0	$0
MARCIA MINTZ	CEO	40.00	Officer	$403,690	$39,548	$443,238
SWATI WEBB	CFO	40.00	Officer	$169,224	$31,074	$200,298
KIM MADRIGAL	COO - TERM DATE 10/6/2023	40.00	Highest	$202,637	$16,062	$218,699
CASSIDY CAMPANA	VP COMMUNICATIONS	40.00	Highest	$171,228	$18,734	$189,962
AMY FINLEY	VP HUMAN RESOURCES	40.00	Highest	$154,331	$24,073	$178,404
JOHN SCOLA	SVP ADVANCEMENT	40.00	Highest	$158,150	$18,382	$176,532
JOSH STINE	DIR OF EXTERNAL BUSINESS AFFAIRS	40.00	Highest	$136,871	$29,447	$166,318

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	No data	No data	No data	No data
2024	$30,619,826	$31,408,104	$66,744,453	$-788,278
2023	$28,066,810	$29,137,850	$62,362,578	$-1,071,040
2022	$34,353,301	$32,654,956	$61,482,980	$1,698,345
2021	$24,364,490	$23,177,712	$52,645,171	$1,186,778
2019	$8,122,174	$8,721,590	$9,706,643	$-599,416
2018	$8,004,208	$8,273,700	$10,114,750	$-269,492

BOYS & GIRLS CLUBS OF THE VALLEY INC