BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND (EIN 910759832) - 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

1940

Legal Domicile

Principal Officer

CARRIE HOLDEN

Phone

2535024600

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND, founded in 1940, is a community nonprofit in the Youth Development sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $52.0M represent 77 months of operating reserves.

Mission

TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS.

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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 $6,652,567

Program Service Revenue $545,779

Investment Income $812,701

Other Revenue $113,669

TOTAL REVENUE $8,124,716

Expense Breakdown

Grants Paid $7,041

Salaries & Benefits $5,345,455

Fundraising Expenses $310,062

Program Expenses $7,142,841

Other Expenses $3,148,672

TOTAL EXPENSES $8,530,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,124,716	$6,779,947	+0.2%
Expenses	$8,530,778	$7,443,885	+0.1%
Net Income	$-406,062	$-663,938	-0.4%

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

238

Volunteers

365

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

$238,704

Total Directors

$238,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE HOLDEN	PRESIDENT/CEO	40.00	Officer Director	$226,194	$12,510	$238,704
AMY WINSOR	GOVERNOR	1.00	Director	$0	$0	$0
KELLIE LETEXIER	GOVERNOR	1.00	Director	$0	$0	$0
CARRIE MANTLE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIE STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG PAINE	TREASURER	1.00	Officer Director	$0	$0	$0
JENN MYKLAND	GOVERNOR	1.00	Director	$0	$0	$0
SANDY PEREZ	GOVERNOR	1.00	Director	$0	$0	$0
PETER BRAUN	GOVERNOR	1.00	Director	$0	$0	$0
HARRIETTE BRYANT	GOVERNOR	1.00	Director	$0	$0	$0
LOUIS COOPER SR	GOVERNOR	1.00	Director	$0	$0	$0
KEVIN CURE	GOVERNOR	1.00	Director	$0	$0	$0
BART HAYES	GOVERNOR	1.00	Director	$0	$0	$0
ANN FARRELL	GOVERNOR	1.00	Director	$0	$0	$0
DARREN ZEMANEK	GOVERNOR	1.00	Director	$0	$0	$0
JIM LAWS	GOVERNOR	1.00	Director	$0	$0	$0
JERRY LITWIN	GOVERNOR	1.00	Director	$0	$0	$0
MIKE LUINSTRA SR	GOVERNOR	1.00	Director	$0	$0	$0
GRANT WILLIAMS	GOVERNOR	1.00	Director	$0	$0	$0
JEFF WOODWORTH	GOVERNOR	1.00	Director	$0	$0	$0
LEN ZARELLI	GOVERNOR	1.00	Director	$0	$0	$0
TYLER ZEMANEK	GOVERNOR	1.00	Director	$0	$0	$0
COY ANGLIN	GOVERNOR	1.00	Director	$0	$0	$0
THOMAS MOSBY	GOVERNOR	1.00	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	$8,124,716	$8,530,778	$52,361,145	$-406,062
2022	$6,779,947	$7,443,885	$49,204,993	$-663,938
2021	$9,319,090	$6,204,303	$55,364,617	$3,114,787
2020	$7,320,143	$6,048,090	$46,303,953	$1,272,053
2019	$9,903,781	$6,363,679	$42,788,603	$3,540,102

BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND