BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS

EIN: 880142068 501(c)(3) Youth Development

RENO, NV

Total Revenue
$26,813,519
Total Expenses
$22,741,859
Total Assets
$75,144,821
Net Assets
$72,968,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NV
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

THE BOYS & GIRLS CLUB ENABLES YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR LIVING THROUGH RELEVANT, SUBSTANTIAL, AND DIVERSIFIED PROGRAMMING. SERVICES ARE MADE POSSIBLE BY INFORMED AND INVOLVED LEADERSHIP, BY PROFESSIONAL AND ENTHUSIASTIC STAFF, AND BY UTILIZING A BROAD FUNDING BASE STEMMING FROM AN INTERESTED, RESPONSIVE, AND VERY INVOLVED COMMUNITY IN THE TRUCKEE MEADOWS.

Program Service Accomplishments

Program 1
Expenses: $14,717,226 Revenue: $2,428,615

SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY...

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SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12.SUMMER PROGRAMS:DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAMS CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE.

Program 2
Expenses: $352,562 Revenue: $172,100

TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN...

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TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN LIFE-SKILLS, AND DEVELOP MEANINGFUL RELATIONSHIPS.

Program 3
Expenses: $4,069,263 Revenue: $1,389,563

EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR...

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EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND -AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF-ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER.

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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%)

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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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Governance

Voting Members
30
Independent Members
30
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
6
$378,108
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
6
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
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