BOYS & GIRLS CLUB OF THE COLORADO RIVER (EIN 860573993) - 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

1986

Legal Domicile

Principal Officer

TERI TOMLINSON

Phone

9287631411

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF THE COLORADO RIVER, founded in 1986, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

Mission

To enable all young people, especially those who need us the most; to reach their full potential as productive, caring, and responsible citizens.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,195,606

Program Service Revenue $385,842

Investment Income $2,866

Other Revenue $42,890

TOTAL REVENUE $2,627,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,860,116

Fundraising Expenses $24,367

Program Expenses $2,290,348

Other Expenses $649,924

TOTAL EXPENSES $2,510,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,627,204	$2,560,739	+0.0%
Expenses	$2,510,040	$2,727,322	-0.1%
Net Income	$117,164	$-166,583	-1.7%

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

N/A

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

$73,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUTUMN BOYLE-ROBINSON	President & CEO	40.00	Director	$73,500	$0	$73,500
ELLEN BROWN	Secretary	0.00	Officer Director	$0	$0	$0
INNA PLATAS	Vice President	0.00	Officer Director	$0	$0	$0
TERI TOMLINSON	Treasurer	0.00	Officer Director	$0	$0	$0
KEITH RICHARDSON	Director	0.00	Officer Director	$0	$0	$0
BREAANA TURCO	Director	0.00	Officer Director	$0	$0	$0
COLE YOUNG	Director	0.00	Officer 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
2025	$2,627,204	$2,510,040	$1,879,668	$117,164
2024	$2,560,739	$2,727,322	$1,903,859	$-166,583
2023	$3,044,563	$2,797,635	$2,034,614	$246,928
2022	$3,117,044	$2,309,779	$1,742,606	$807,265
2020	$1,077,354	$1,174,960	$847,358	$-97,606
2019	$1,161,864	$1,051,838	$621,820	$110,026
2018	$784,030	$591,497	$537,981	$192,533

BOYS & GIRLS CLUB OF THE COLORADO RIVER