Boys & Girls Club of Douglas Foundation (EIN 873889439) - 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

2021

Legal Domicile

Phone

3073584100

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Club of Douglas Foundation, founded in 2021, is a micro nonprofit in the Youth Development sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 21% operating margin.

Mission

To acquire, hold, invest, protect, use and preserve the assets of the corporation and to apply the benefits derived therefrom to support and facilitate efforts of the Boys & Girls Club of Douglas in fulfilling its mission to inspire all youth.

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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 $0

Program Service Revenue $0

Investment Income $25,412

Other Revenue $0

TOTAL REVENUE $25,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $20,093

TOTAL EXPENSES $20,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,412	$1,696,581	-1.0%
Expenses	$20,093	$9,892	+1.0%
Net Income	$5,319	$1,686,689	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Kosters	Member	1.00	Director	$0	$0	$0
Pepper Jo Six	Member	1.00	Director	$0	$0	$0
Josephine Burke	Member	1.00	Director	$0	$0	$0
Brittanie Sharp	Member	1.00	Director	$0	$0	$0
Catherine Nicholas	Chair	1.00	Officer	$0	$0	$0
Shawn Wilde	Vice Chair	1.00	Officer	$0	$0	$0
Travis Wells	Secretary	1.00	Officer	$0	$0	$0
Joel Schell	Treasurer	1.00	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	No data	No data	No data	No data
2023	$25,412	$20,093	$2,107,834	$5,319
2022	$1,696,581	$9,892	$1,835,368	$1,686,689
2021	$293,175	No data	$293,175	No data

Boys & Girls Club of Douglas Foundation