BOYS & GIRLS CLUBS OF CENTRAL ARIZONA (EIN 860964489) - 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

1998

Legal Domicile

Principal Officer

ALEXANDER R HEINEMANN

Phone

9287768686

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CENTRAL ARIZONA, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 69% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, 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 $351,446

Program Service Revenue $235,387

Investment Income $8,706

Other Revenue $413,721

TOTAL REVENUE $1,009,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,111

Fundraising Expenses $304,004

Program Expenses $1,161,827

Other Expenses $875,398

TOTAL EXPENSES $1,709,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,260	$1,290,895	-0.2%
Expenses	$1,709,509	$1,380,433	+0.2%
Net Income	$-700,249	$-89,538	+6.8%

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

$102,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER R HEINEMANN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$102,408	$0	$102,408
CHERYL ROLLAND	TREASURER	1.00	Officer Director	$0	$0	$0
KELL PALGUTA	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
MACKENZIE RODGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGIA MASSIE	MARKETING COMMITTEE	1.00	Director	$0	$0	$0
JESS SAVOINI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM GANN	CHAIR	1.00	Officer Director	$0	$0	$0
GREG RIORDAN	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
BRANDON MONTOYA	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
LYNN HARRIS	SAFETY COMMITTEE	1.00	Director	$0	$0	$0
TRAVIS HESS	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JUDD SIMMONS	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
APRIL HEPPERLE	COMMITTEE MEMBER	1.00	Director	$0	$0	$0
AYMEE WILSON	COMMITTEE MEMBER	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	$1,009,260	$1,709,509	$1,978,763	$-700,249
2023	$1,290,895	$1,380,433	$2,697,939	$-89,538
2022	$1,176,878	$1,208,496	$2,784,519	$-31,618
2021	$1,944,571	$951,492	$2,789,618	$993,079
2020	$1,068,483	$1,008,275	$1,883,373	$60,208
2019	$1,082,598	$861,615	$1,904,734	$220,983
2018	$1,540,478	$788,274	$1,614,826	$752,204

BOYS & GIRLS CLUBS OF CENTRAL ARIZONA