BOYS AND GIRLS CLUBS OF KING COUNTY (EIN 910532600) - 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

1957

Legal Domicile

Principal Officer

LORI BAE

Phone

2064361800

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF KING COUNTY, founded in 1957, is a mid-sized nonprofit in the Recreation & Sports sector that reported $28.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $27.1M left a modest 3% surplus.

Mission

YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF 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 (2024)

Revenue Breakdown

Contributions & Grants $8,961,140

Program Service Revenue $18,860,159

Investment Income $279,087

Other Revenue $-90,499

TOTAL REVENUE $28,009,887

Expense Breakdown

Grants Paid $1,742,907

Salaries & Benefits $17,534,333

Fundraising Expenses $1,392,779

Program Expenses $22,231,776

Other Expenses $7,801,700

TOTAL EXPENSES $27,078,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,009,887	$29,492,870	-0.1%
Expenses	$27,078,940	$27,548,020	0.0%
Net Income	$930,947	$1,944,850	-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

606

Volunteers

698

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

$656,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONITA ARMSTRONG	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
BECCA STOUT	SECRETARY	6.00	Officer Director	$0	$0	$0
MALLORY BOULTER	TREASURER	6.00	Officer Director	$0	$0	$0
ADAM NELSON	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
AL FORNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY COLLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKS EINSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON DEHAAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CONSTANCE TURMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DUANE KING	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK STAUFF	BOARD MEMBER	2.00	Director	$0	$0	$0
HAROLD SCROGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON BLOOM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE CRONIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN AMATO	BOARD MEMBER (THRU 10/24)	2.00	Director	$0	$0	$0
KEVIN BURKHART	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT OLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIA TUAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MONISHA HARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS KING	BOARD MEMBER	2.00	Director	$0	$0	$0
SPENCER HAWES	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE VERDUIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD WELLS	BOARD MEMBER	2.00	Director	$0	$0	$0
YANNICK MATTHEWS	BOARD MEMBER (THRU 02/25)	2.00	Director	$0	$0	$0
LORI BAE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$83,750	$8,906	$92,656
LAURIE BLACK	CHIEF EXECUTIVE OFFICER (THRU 09/24)	40.00	Officer	$178,026	$43	$178,069
SANDY FABRE	CHIEF FINANCIAL OFFICER	40.00	Officer	$180,740	$24,745	$205,485
JAYME HOMMER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$177,368	$3,346	$180,714
MICHAEL ZWINK	CONTROLLER	40.00	Highest	$148,650	$6,767	$155,417
JAMIE HEIL	CHIEF OPERATING OFFICER	40.00	Highest	$148,527	$14,082	$162,609
MATELITA JACKSON	SE NETWORK EXECUTIVE DIRECTOR	40.00	Highest	$125,726	$2,326	$128,052
SIGRID BATARA	YOUTHFORCE EXECUTIVE DIRECTOR	40.00	Highest	$118,816	$6,930	$125,746
BRIDGET POWERS	ATHLETICS EXECUTIVE DIRECTOR	40.00	Highest	$113,121	$12,186	$125,307

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	$28,009,887	$27,078,940	$62,841,361	$930,947
2024	No data	No data	No data	No data
2023	$26,698,519	$26,546,760	$59,258,824	$151,759
2022	$24,340,037	$22,624,106	$61,906,694	$1,715,931
2021	$21,833,382	$20,158,236	$61,751,786	$1,675,146
2020	$20,219,514	$18,692,659	$57,972,859	$1,526,855
2019	$19,895,543	$20,162,836	$58,099,501	$-267,293
2018	$20,635,281	$19,615,375	$58,192,739	$1,019,906

BOYS AND GIRLS CLUBS OF KING COUNTY