BOYS & GIRLS CLUB OF CAMPBELL CO (EIN 861006303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

GREG BAKER

Phone

3076851050

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF CAMPBELL CO, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $705,714

Program Service Revenue $349,534

Investment Income $26,928

Other Revenue $75,230

TOTAL REVENUE $1,157,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,093

Fundraising Expenses $69,275

Program Expenses $977,109

Other Expenses $468,168

TOTAL EXPENSES $1,199,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,406	$908,695	+0.3%
Expenses	$1,199,261	$831,622	+0.4%
Net Income	$-41,855	$77,073	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GARLAND	DIRECTOR	2.00	Director	$0	$0	$0
LORI JONES	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
GREG BAKER	CHAIR	2.00	Officer	$0	$0	$0
CHARITY BOCK	VICE-DIRECTO	2.00	Officer	$0	$0	$0
DANNA BURCHESS	TREASURER	2.00	Officer	$0	$0	$0
SARAH WEERSTRA	SECRETARY	2.00	Officer	$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	$1,157,406	$1,199,261	$2,294,663	$-41,855
2023	$908,695	$831,622	$2,417,271	$77,073
2022	$705,641	$748,594	$2,267,384	$-42,953
2021	$767,915	$650,844	$2,321,337	$117,071
2020	$2,118,945	$631,233	$2,297,766	$1,487,712
2019	$690,308	$764,828	$704,401	$-74,520
2018	$990,628	$865,320	$828,223	$125,308

BOYS & GIRLS CLUB OF CAMPBELL CO