BOYS & GIRLS CLUB OF NORTHERN UTAH (EIN 870529606) - 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

1996

Legal Domicile

Phone

4357236224

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF NORTHERN UTAH, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 46% operating margin.

Mission

PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS.

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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 $3,952,612

Program Service Revenue $0

Investment Income $76,102

Other Revenue $49,928

TOTAL REVENUE $4,078,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,734

Fundraising Expenses $180,908

Program Expenses $1,652,293

Other Expenses $913,635

TOTAL EXPENSES $2,187,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,078,642	$3,302,280	+0.2%
Expenses	$2,187,369	$1,770,239	+0.2%
Net Income	$1,891,273	$1,532,041	+0.2%

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

128

Volunteers

N/A

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEUNEELLE JEFFRIES	Executive Dir.	40.00	Officer	$82,500	$0	$82,500
KAREN CRONIN	BOARD MEMBER	0.00	Director	$0	$0	$0
HANK DOVER	SAFETY CHAIR	0.00	Director	$0	$0	$0
JOAN HAMMER	BOARD MEMBER	0.00	Director	$0	$0	$0
BRETT HUGIE	AUDIT COMMITTEE	0.00	Director	$0	$0	$0
MALONE MOLGARD	Treasurer	0.00	Director	$0	$0	$0
DAVID RIEMER	AREA COUNCIL	0.00	Director	$0	$0	$0
MARK SUCHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
STAN SUMMERS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK THOMPSON	PAST PRESIDENT	0.00	Director	$0	$0	$0
TYLER VINCENT	President	0.00	Director	$0	$0	$0
DJ BOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
LYLE HOMGREN	BOARD MEMBER	0.00	Director	$0	$0	$0
ADAM ZEWE	BOARD MEMBER	0.00	Director	$0	$0	$0
TYLER BUCK	BOARD MEMBER	0.00	Director	$0	$0	$0
DREW ANDERSON	PROPOSED MEMBER	0.00	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	$4,078,642	$2,187,369	$6,575,896	$1,891,273
2023	$3,302,280	$1,770,239	$4,399,393	$1,532,041
2022	$3,787,690	$1,635,584	$3,018,500	$2,152,106
2021	$1,081,677	$1,194,932	$463,737	$-113,255
2020	$1,105,528	$969,313	$516,062	$136,215
2019	$879,560	$832,205	$365,762	$47,355
2018	$740,215	$757,654	$393,133	$-17,439

BOYS & GIRLS CLUB OF NORTHERN UTAH