BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND

EIN: 910759832 501(c)(3) Youth Development

TACOMA, WA

Total Revenue
$8,124,716
Total Expenses
$8,530,778
Total Assets
$52,361,145
Net Assets
$51,986,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
WA
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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $3,928,563 Revenue: $558,988

YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN.

Program 2
Expenses: $3,214,278

YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN.

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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 $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

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Governance

Voting Members
23
Independent Members
23
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
4
$238,704
Total Directors
24
$238,704
Key Employees
0
$0
Highest Compensated
0
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
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