BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 860864429) - 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

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

WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) BUILD STRONG CHARACTER AND LEADERSHIP SKILLS, MAKE HEALTHY, INFORMED LIFE CHOICES, AND DEVELOP LIFE AND WORKFORCE READINESS ENSURING THEY GRADUATE PREPARED FOR WHAT COMES NEXT AND ARE EQUIPPED TO SUCCEED IN ADULTHOOD AND THEIR FUTURE CAREERS.

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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