BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA (EIN 860858401) - 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

1996

Legal Domicile

Principal Officer

RUSTY BAHR

Phone

7757782759

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA, founded in 1996, is a community nonprofit in the Youth Development sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $1.6M, a strong 26% operating margin.

Mission

TO OFFER CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND LIFE SKILLS TO CHILDREN.

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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 $4,803,582

Program Service Revenue $0

Investment Income $427,349

Other Revenue $850,839

TOTAL REVENUE $6,081,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,505,666

Fundraising Expenses $686,089

Program Expenses $3,056,216

Other Expenses $1,967,155

TOTAL EXPENSES $4,472,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,081,770	$6,808,833	-0.1%
Expenses	$4,472,821	$3,576,152	+0.3%
Net Income	$1,608,949	$3,232,681	-0.5%

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

131

Volunteers

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
CASEY GALLAGHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM HANNUM	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JIM KELLEY	TREASURER	2.00	Officer Director	$0	$0	$0
PAM LATTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DANA PRAY	TRUSTEE	1.00	Director	$0	$0	$0
LISA REED	TRUSTEE	1.00	Director	$0	$0	$0
GAYLE RATLIFF	TRUSTEE	1.00	Director	$0	$0	$0
RANDY RIDGWAY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
TODD SORENSON	TRUSTEE	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
2024	$6,081,770	$4,472,821	$38,109,150	$1,608,949
2023	$6,808,833	$3,576,152	$21,326,907	$3,232,681
2022	$7,634,300	$2,416,489	$17,801,844	$5,217,811
2021	$7,618,816	$1,876,312	$12,657,810	$5,742,504
2020	$1,316,830	$1,293,251	$6,700,266	$23,579
2019	$2,662,820	$1,427,340	$6,704,893	$1,235,480
2018	$2,663,167	$1,429,852	$5,453,884	$1,233,315

BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA