BOYS & GIRLS CLUBS OF WEBER-DAVIS (EIN 870660689) - 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

2000

Legal Domicile

Principal Officer

JAMES EBERT

Phone

8016272071

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF WEBER-DAVIS, founded in 2000, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 12% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, 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 (2024)

Revenue Breakdown

Contributions & Grants $3,457,839

Program Service Revenue $0

Investment Income $96,454

Other Revenue $679,640

TOTAL REVENUE $4,233,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,264

Fundraising Expenses $147,199

Program Expenses $3,353,657

Other Expenses $1,672,092

TOTAL EXPENSES $3,720,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,233,933	$4,108,069	+0.0%
Expenses	$3,720,356	$3,476,991	+0.1%
Net Income	$513,577	$631,078	-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

139

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES EBERT	EXECUTIVE DI	40.00	Officer Director	$150,000	$0	$150,000
HEATHER BAILEY	TRUSTEE	2.00	Director	$0	$0	$0
JAN BURRELL	TRUSTEE	2.00	Director	$0	$0	$0
FLORA CASSITY	TRUSTEE	2.00	Director	$0	$0	$0
TOM CHRISTOPULOS	TRUSTEE	2.00	Director	$0	$0	$0
CAMERON COOK	TRUSTEE	2.00	Director	$0	$0	$0
KEN CRAWFORD	TRUSTEE	2.00	Director	$0	$0	$0
HALI FICKLIN	DEVELOPMENT	2.00	Director	$0	$0	$0
KIMBERLI GREEN	TRUSTEE	2.00	Director	$0	$0	$0
JEANNE HALL	TRUSTEE	2.00	Director	$0	$0	$0
ERIN HOWARD	TRUSTEE	2.00	Director	$0	$0	$0
ROSEMARY LESSER	TRUSTEE	2.00	Director	$0	$0	$0
WILL MERRELL	PAST PRESIDE	2.00	Director	$0	$0	$0
KIRK NIGRO	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON NOBLE	TRUSTEE	2.00	Director	$0	$0	$0
CALLAN OLSEN	TRUSTEE	2.00	Director	$0	$0	$0
EMILY OYLER	BOARD CHAIR	2.00	Director	$0	$0	$0
BRANDON PATTERSON	TRUSTEE	2.00	Director	$0	$0	$0
SOPHIE PAUL	TRUSTEE	2.00	Director	$0	$0	$0
JAKE RHEES	HR CHAIR	2.00	Director	$0	$0	$0
MENAH STRONG	FINANCE CHAI	2.00	Director	$0	$0	$0
JORY WAHLEN	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA WHEELWRIGHT	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE WOOD	TRUSTEE	2.00	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	$4,233,933	$3,720,356	$4,066,306	$513,577
2024	$4,108,069	$3,476,991	$3,413,443	$631,078
2023	$4,171,425	$3,080,562	$2,786,266	$1,090,863
2022	$2,752,673	$2,191,771	$1,674,327	$560,902
2021	$2,630,334	$2,112,966	$1,085,304	$517,368
2020	$2,070,306	$2,020,435	$743,988	$49,871
2019	$1,890,834	$1,996,270	$544,840	$-105,436
2018	$2,051,203	$2,134,886	$643,858	$-83,683

BOYS & GIRLS CLUBS OF WEBER-DAVIS