BOYS & GIRLS CLUB OF GREATER SALT LAKE (EIN 870304654) - 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

1967

Legal Domicile

Principal Officer

AMANDA GARDNER

Phone

8013224411

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF GREATER SALT LAKE, founded in 1967, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO INSPIRE AND EMPOWER YOUTH, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING 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 (2023)

Revenue Breakdown

Contributions & Grants $7,223,369

Program Service Revenue $1,109,282

Investment Income $140,842

Other Revenue $342,792

TOTAL REVENUE $8,816,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,151,337

Fundraising Expenses $272,159

Program Expenses $7,973,936

Other Expenses $3,796,277

TOTAL EXPENSES $8,947,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,816,285	$12,144,763	-0.3%
Expenses	$8,947,614	$9,345,339	0.0%
Net Income	$-131,329	$2,799,424	-1.0%

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

260

Volunteers

600

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

$166,694

Total Directors

$166,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA GARCIA	CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA GARDNER	PRESIDENT	40.00	Officer Director	$166,694	$0	$166,694
APRILLE SAVARESE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HARDY	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MARTUCCI	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
JARROD HALL	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE YERKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
JILL TAVEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE WILLIAMS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCASKILL	CHAIR ELECT	1.00	Director	$0	$0	$0
MEGAN MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KING	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MONNICA MANUEL	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
NEIL KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SWEET	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
ROB GOATES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT YOUNG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AIDAN LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
DREW MAGGELET	DIRECTOR	1.00	Director	$0	$0	$0
SHERI OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN FORD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HUTCHINGS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
DILLON HASE	DIRECTOR	1.00	Director	$0	$0	$0
AISZA WILDE	DIRECTOR	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	$8,816,285	$8,947,614	$19,902,971	$-131,329
2023	$12,144,763	$9,345,339	$20,688,225	$2,799,424
2022	$7,685,762	$6,506,234	$16,220,943	$1,179,528
2021	$6,204,785	$5,419,364	$14,565,091	$785,421
2020	$6,697,239	$5,168,535	$16,607,192	$1,528,704
2019	$5,863,544	$5,118,701	$12,700,482	$744,843

BOYS & GIRLS CLUB OF GREATER SALT LAKE