BOYS AND GIRLS CLUBS OF SOUTHERN N… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

ANDY BISCHEL

Phone

7023672582

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA, founded in 1961, is a mid-sized nonprofit in the Youth Development sector that reported $10.1M in total revenue in fiscal year 2023. Expenses of $12.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $9,989,098 Revenue: $730,336

OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH...

OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH TARGETED PROGRAMS THAT HAVE PROVEN RESULTS, COMBINED WITH REGULAR CLUB ATTENDANCE AND HIGH- YIELD ACTIVITIES, BOYS & GIRLS CLUBS OF SOUTHERN NEVADA IS ENSURING OUR COMMUNITY'S YOUTH ARE PREPARED FOR POST-HIGH SCHOOL GRADUATION SUCCESS, ENGAGING AS COMMUNITY LEADERS AND COMMITTING TO HEALTHY LIFESTYLE CHOICES.

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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 $9,106,856

Program Service Revenue $730,336

Investment Income $48,038

Other Revenue $239,177

TOTAL REVENUE $10,124,407

Expense Breakdown

Grants Paid $7,800

Salaries & Benefits $6,321,634

Fundraising Expenses $819,240

Program Expenses $9,989,098

Other Expenses $5,829,280

TOTAL EXPENSES $12,158,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,124,407	$9,611,603	+0.1%
Expenses	$12,158,714	$11,132,538	+0.1%
Net Income	$-2,034,307	$-1,520,935	+0.3%

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

222

Volunteers

350

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

$409,280

Total Directors

Key Employees

$156,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BISCHEL	PRESIDENT/CE	35.00	Officer	$224,522	$7,155	$231,677
JAIME WELLER-LAFAVOR	CAO	40.00	Officer	$121,494	$3,912	$125,406
MICHELLE ECKMANN	CFO AUG-DEC	40.00	Officer	$49,767	$2,430	$52,197
DANIEL SOLOW	COO	40.00	Key Emp	$151,257	$5,021	$156,278
MEGAN FREEMAN	CBHO	40.00	Highest	$116,928	$8,582	$125,510
WENDY ALBERT	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JASON ANDOSCIA	MEMBER	1.00	Director	$0	$0	$0
DUSTI ARMSTRONG-WOODS	MEMBER	1.00	Director	$0	$0	$0
JENNIFER AZZI	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BENSHIMON	MEMBER	1.00	Director	$0	$0	$0
TIM BROOKS	MEMBER	1.00	Director	$0	$0	$0
KYLE BYBEE	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CISNEROS	MEMBER	1.00	Director	$0	$0	$0
CURT CARLSON	MEMBER	1.00	Director	$0	$0	$0
MARY ANN DENNIS	MEMBER	1.00	Director	$0	$0	$0
ALICIA FERNANDEZ-CAMPFIELD	MEMBER	1.00	Director	$0	$0	$0
ARIC GRAHAM	MEMBER	1.00	Director	$0	$0	$0
ERIN GROLLE	MEMBER	1.00	Director	$0	$0	$0
JUSTIN KALB	MEMBER	1.00	Director	$0	$0	$0
SCOTT KERESTESI	MEMBER	1.00	Director	$0	$0	$0
LARRY LINDHOLM	MEMBER	1.00	Director	$0	$0	$0
BRYAN LINDSEY	MEMBER	1.00	Director	$0	$0	$0
DR BENJAMIN LURIE	MEMBER	1.00	Director	$0	$0	$0
JAMES MCGINNIS	TREASURER	2.00	Officer Director	$0	$0	$0
DINA MITCHELL	MEMBER	1.00	Director	$0	$0	$0
TODD MORSE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW NELSON	MEMBER	1.00	Director	$0	$0	$0
LUKE ORCHARD	CHAIR	3.00	Officer Director	$0	$0	$0
JOE PEEPLES	MEMBER	1.00	Director	$0	$0	$0
VERONICA ROMAN	MEMBER	1.00	Director	$0	$0	$0
CHRIS SOHUS	MEMBER	1.00	Director	$0	$0	$0
DAVID STOFT	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$10,124,407	$12,158,714	$22,654,219	$-2,034,307
2022	$9,611,603	$11,132,538	$25,469,465	$-1,520,935
2021	$8,633,559	$10,017,459	$26,200,476	$-1,383,900
2020	$9,523,070	$27,664,823	$27,100,098	$-18,141,753
2020	$9,523,070	$27,664,823	$27,100,098	$-18,141,753
2019	$10,870,133	$8,922,601	$31,671,842	$1,947,532
2018	$8,540,290	$8,300,431	$29,289,097	$239,859

BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA