BOYS & GIRLS CLUBS OF THE SUN CORR… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

MATTHEW LEMBERG

Phone

5208765437

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,162,172 Revenue: $486,941

THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE EVOLVING NEEDS OF TODAY'S YOUTH BY PROVIDING A SAFE, POSITIVE PLACE FOR ALL YOUNG PEOPLE. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE, AND MARICOPA, THE CLUBS OFFER BEFORE/AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS IN ADDITION TO A VARIETY OF SPECIAL EVENTS AND OUTREACH INITIATIVES DESIGNED TO ACHIEVE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, HEALTHY LIFESTYLES, AND LIFE AND WORKFORCE READINESS- EQUIPPING YOUNG PEOPLE WITH ESSENTIAL SKILLS, CAREER EXPOSURE, AND REAL-WORLD LEARNING EXPERIENCES THAT PREPARE THEM FOR ADULTHOOD AND FUTURE CAREERS. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, (CONTINUED ON SCHEDULE O) AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.

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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 $1,030,432

Program Service Revenue $486,941

Investment Income $32,794

Other Revenue $-20,730

TOTAL REVENUE $1,529,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,690

Fundraising Expenses $299,590

Program Expenses $1,162,172

Other Expenses $333,392

TOTAL EXPENSES $1,740,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,529,437	$1,869,161	-0.2%
Expenses	$1,740,082	$1,862,091	-0.1%
Net Income	$-210,645	$7,070	-30.8%

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

$192,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA VANNUCCI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER MCCLINTIC	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
GILBERTO MENDEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
RONA CURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
RUSTY AKERS	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY CLAYTON	DIRECTOR	2.00	Director	$0	$0	$0
MINDI DAWKINS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA DOERR	DIRECTOR	2.00	Director	$0	$0	$0
TOM HEMMERSMEIER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HICKS	DIRECTOR	2.00	Director	$0	$0	$0
DENEE KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
GINGER LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG MCFARLAND	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RANDY ROBBINS	DIRECTOR	2.00	Director	$0	$0	$0
KATE TURVIN	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LEMBERG	EXECUTIVE DIRECTOR	40.00	Officer	$105,271	$3,300	$108,571
RANDY REDCAY	CFO	40.00	Officer	$79,021	$4,700	$83,721

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	$1,529,437	$1,740,082	$1,377,777	$-210,645
2024	No data	No data	No data	No data
2023	$1,642,747	$1,670,269	$1,388,143	$-27,522
2022	$1,748,342	$1,438,998	$1,430,743	$309,344
2021	$1,303,784	$1,187,994	$1,225,077	$115,790
2020	$943,979	$1,086,887	$924,359	$-142,908
2019	$1,419,827	$971,050	$1,048,587	$448,777
2018	$877,433	$903,481	$569,787	$-26,048

BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC