BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS (EIN 880142068) - 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

1976

Legal Domicile

Principal Officer

MICHAEL WURM

Phone

7753313605

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS, founded in 1976, is a mid-sized nonprofit in the Youth Development sector that reported $26.8M in total revenue in fiscal year 2023. The organization ran a surplus of $4.1M, a strong 15% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 WEEKS TO 18 YEARS THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPETENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT.

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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 $16,005,705

Program Service Revenue $7,276,392

Investment Income $536,459

Other Revenue $2,994,963

TOTAL REVENUE $26,813,519

Expense Breakdown

Grants Paid $130,344

Salaries & Benefits $13,691,393

Fundraising Expenses $521,010

Program Expenses $19,139,051

Other Expenses $8,920,122

TOTAL EXPENSES $22,741,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,813,519	$28,097,447	0.0%
Expenses	$22,741,859	$19,472,304	+0.2%
Net Income	$4,071,660	$8,625,143	-0.5%

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

864

Volunteers

304

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

$378,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MONAGHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LEBO NEWMAN	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD GAMMICK	DIRECTOR	10.00	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
VICKY LOOSE	DIRECTOR	2.00	Director	$0	$0	$0
MARIO BULLENTINI	DIRECTOR	2.00	Director	$0	$0	$0
KURT JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
NICK ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SCHILLER	DIRECTOR	2.00	Director	$0	$0	$0
CHELSEA LATINO	DIRECTOR	2.00	Director	$0	$0	$0
TY WINDFELDT	DIRECTOR	2.00	Director	$0	$0	$0
MARC MARKWELL	DIRECTOR	2.00	Director	$0	$0	$0
LEO BERGIN	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA CROWE	DIRECTOR	2.00	Director	$0	$0	$0
CAESAR IBARRA	DIRECTOR	2.00	Director	$0	$0	$0
DAN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
CLYYNE COOK	DIRECTOR	2.00	Director	$0	$0	$0
KERRI GARCIA HENDRICKS	DIRECTOR	2.00	Director	$0	$0	$0
TONY MARINI	DIRECTOR	2.00	Director	$0	$0	$0
ROB MEDEIROS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
JASON CHAMPAGNE	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY MAVRIDES	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SCHELLIN	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN TAPPAN	CHAIR	10.00	Officer Director	$0	$0	$0
COLIN SMITH	SECOND VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICH STOLTZ	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL WURM	EXECUTIVE DIRECTOR	40.00	Officer	$346,770	$31,338	$378,108
ALISON ELDER	VP OF FINANCE	40.00	Highest	$133,800	$16,333	$150,133
KIM STEVENS	ED OF EARLY LEARNING CENTERS	40.00	Highest	$132,120	$15,347	$147,467
NICOLE GLENN	VP OF MARKETING & RESOURCE	40.00	Highest	$131,241	$16,161	$147,402
TINA DRUDI	VP OF PROGRAM OPERATIONS	40.00	Highest	$113,979	$14,456	$128,435
JULIE ROWE	VP OF STRATEGY	40.00	Highest	$138,972	$16,702	$155,674
CHAD PETERS	VP OF BUSINESS OPERATIONS	40.00	Highest	$111,261	$14,837	$126,098

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	$26,813,519	$22,741,859	$75,144,821	$4,071,660
2022	$28,097,447	$19,472,304	$68,034,038	$8,625,143
2021	$21,661,418	$16,237,864	$62,664,361	$5,423,554
2020	$24,000,748	$14,751,480	$57,985,480	$9,249,268
2019	$17,263,373	$12,161,017	$46,563,833	$5,102,356
2018	$10,399,791	$10,253,753	$43,581,021	$146,038

BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS