Boys and Girls Club of Sierra Vista Inc (EIN 860801728) - 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

1995

Principal Officer

Justin Jay Hamwright

Tax Period

2023-07-01 to 2024-06-30

Boys and Girls Club of Sierra Vista Inc, founded in 1995, is a small nonprofit in the Youth Development sector that reported $884K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $2.8M represent 37 months of operating reserves.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO SERVE YOUTH IN SIERRA VISTA BY PROVIDING THEM A SAFE, FRIENDLY, HEALTHY AND STRUCTURED ENVIRONMENT WHERE THEY CAN HAVE FUN, LEARN AND ACHIEVE.

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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 $614,319

Program Service Revenue $116,670

Investment Income $33,154

Other Revenue $120,338

TOTAL REVENUE $884,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,728

Fundraising Expenses $102,558

Program Expenses $673,591

Other Expenses $276,921

TOTAL EXPENSES $869,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$884,481	$932,241	-0.1%
Expenses	$869,649	$776,631	+0.1%
Net Income	$14,832	$155,610	-0.9%

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

$97,659

Total Directors

$97,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Jay Hamwright	CEO	40.00	Officer Director	$97,659	$0	$97,659
Tammy Moro	Treasurer	1.00	Officer Director	$0	$0	$0
Jenn Wantz	President	1.00	Officer Director	$0	$0	$0
Sonni Burrell	Vice President	1.00	Officer Director	$0	$0	$0
Alexis Ramanjulu	Secretary	1.00	Officer Director	$0	$0	$0
John Spengler	Director	1.00	Director	$0	$0	$0
Kera Menzies	Director	1.00	Director	$0	$0	$0
Ramona McCaa	Director	1.00	Director	$0	$0	$0
Michele Comstock	Director	1.00	Director	$0	$0	$0
Jessica Gatmen	Director	1.00	Director	$0	$0	$0
Angie Bowling	Director	0.00	Director	$0	$0	$0
Ed Fee	Director	1.00	Director	$0	$0	$0
Katherine Ponce de Leon	Director	1.00	Director	$0	$0	$0
Rocky Carampatan	Director	1.00	Director	$0	$0	$0
Tim Watchel	Director	1.00	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
2025	No data	No data	No data	No data
2024	$884,481	$869,649	$2,881,531	$14,832
2023	$932,241	$776,631	$2,811,731	$155,610
2022	$1,036,990	$645,897	$2,595,831	$391,093
2021	$543,464	$458,094	$2,290,402	$85,370
2020	$419,122	$440,745	$2,286,796	$-21,623
2019	$398,728	$452,401	$2,267,698	$-53,673

Boys and Girls Club of Sierra Vista Inc