BOYS AND GIRLS CLUBS OF SNOHOMISH … - 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

1979

Legal Domicile

Principal Officer

BILL TSOUKALAS

Phone

4252582436

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY, founded in 1979, is a mid-sized nonprofit in the Youth Development sector that reported $23.8M in total revenue in fiscal year 2023. The organization ran a surplus of $6.0M, a strong 25% operating margin.

Mission

OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $15,223,398 Revenue: $8,753,452

THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL...

THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 18,000 YOUTH WERE SERVED IN 2023.

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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 $14,789,821

Program Service Revenue $8,753,012

Investment Income $71,336

Other Revenue $191,508

TOTAL REVENUE $23,805,677

Expense Breakdown

Grants Paid $55,524

Salaries & Benefits $11,163,483

Fundraising Expenses $1,012,506

Program Expenses $15,223,398

Other Expenses $6,556,024

TOTAL EXPENSES $17,775,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,805,677	$22,519,566	+0.1%
Expenses	$17,775,031	$15,541,604	+0.1%
Net Income	$6,030,646	$6,977,962	-0.1%

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

480

Volunteers

2150

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

$715,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN FRAUENHOLTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER HOCK	TREASURER	1.00	Officer Director	$0	$0	$0
RUDI ALCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARIE AURIOL	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BOLERJACK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY BUSH	DIRECTOR	1.00	Director	$0	$0	$0
HENRY CAGEY	DIRECTOR	1.00	Director	$0	$0	$0
GARRY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOE CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
PAT GOOD	DIRECTOR	1.00	Director	$0	$0	$0
DUARD KING	DIRECTOR	1.00	Director	$0	$0	$0
NONI LALONE	DIRECTOR	1.00	Director	$0	$0	$0
KATY NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
MITESH PARIKH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE SIEVERS	DIRECTOR	1.00	Director	$0	$0	$0
JODI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WIITA	DIRECTOR	1.00	Director	$0	$0	$0
BILL TSOUKALAS	EXECUTIVE DIRECTOR	40.00	Officer	$226,780	$33,397	$260,177
KEN SALEM	DIRECTOR OF STRATEGIC INITIATIVES	40.00	Officer	$136,511	$19,812	$156,323
MARCI VOLMER	COO	40.00	Officer	$134,130	$21,922	$156,052
GULIA SAVILLE	FINANCE DIRECTOR	40.00	Officer	$119,126	$23,437	$142,563

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	$23,805,677	$17,775,031	$53,667,264	$6,030,646
2022	$22,519,566	$15,541,604	$47,686,939	$6,977,962
2021	$18,910,722	$12,912,311	$40,341,752	$5,998,411
2020	$15,601,011	$12,464,951	$35,141,374	$3,136,060
2019	$16,583,725	$15,890,482	$31,472,894	$693,243
2018	$18,978,897	$13,191,947	$30,789,232	$5,786,950

BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY