BOYS & GIRLS CLUB OF UTAH COUNTY INC

EIN: 870293260 501(c)(3)

PROVO, UT

Total Revenue
$13,284,202
Total Expenses
$12,352,995
Total Assets
$4,861,352
Net Assets
$3,776,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
UT
Phone
8013704615
Tax Period
2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF UTAH COUNTY INC, founded in 1972, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Expenses of $12.4M left a modest 7% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DIVERSE CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,328,799
Program Service Revenue $0
Investment Income $21,678
Other Revenue $-66,275
TOTAL REVENUE $13,284,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,209,279
Fundraising Expenses $24,031
Program Expenses $11,393,095
Other Expenses $6,143,716
TOTAL EXPENSES $12,352,995

Year-over-Year Comparison

2023 2022 Change
Revenue $13,284,202 $13,733,359 0.0%
Expenses $12,352,995 $13,438,185 -0.1%
Net Income $931,207 $295,174 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
654
Volunteers
261

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
1
$148,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BAYLES Executive Direc 40.00
Officer
$148,000 $0 $148,000
MAX ROGERS PROGRAM DIRECTOR 40.00
$127,096 $0 $127,096
SHANNI CALL PROGRAM DIRECTOR 40.00
$124,496 $0 $124,496
JENNY MACFARLANE DEPUTY DIRECTOR 40.00
$114,881 $0 $114,881
COURTNEY FRITCHEN PROGRAM DIRECTOR 40.00
$111,100 $0 $111,100
CHRISTIAN BRINTON BOARD MEMBER 1.00
Director
$0 $0 $0
MORIAN EBERHARD BOARD MEMBER 1.00
Director
$0 $0 $0
ROCK BOULTER FINANCE CHAIR 1.00
Director
$0 $0 $0
BRAD NORTON BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW SIUFANUA President 2.00
Director
$0 $0 $0
GARR JUDD BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT DUCKWORTH FINANCE CHAIR 1.00
Director
$0 $0 $0
JANET FRANK PRESIDENT ELECT 1.00
Director
$0 $0 $0
ERICK KUHNI BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE ALSUP PAST PRESIDENT 1.00
Director
$0 $0 $0
NICOLE KUHNI BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN FREY BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON MEREDITH BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
ISRAEL ZEPEDA BOARD MEMBER 1.00
Director
$0 $0 $0
TODD WILHITE BOARD 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
2025 No data No data No data No data
2024 $13,284,202 $12,352,995 $4,861,352 $931,207
2023 $13,733,359 $13,438,185 $4,151,543 $295,174
2022 $6,199,339 $5,965,347 $2,958,364 $233,992
2021 $5,414,219 $4,879,701 $2,610,758 $534,518
2020 $2,922,881 $2,903,433 $2,308,765 $19,448
2019 $2,602,963 $2,658,911 $1,919,675 $-55,948
2018 $2,399,096 $2,339,056 $1,986,015 $60,040
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