BELLEVUE BOYS & GIRLS CLUBS INC (EIN 910776451) - 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

1952

Legal Domicile

Phone

4254546162

Tax Period

2024-01-01 to 2024-12-31

BELLEVUE BOYS & GIRLS CLUBS INC, founded in 1952, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.5M left a modest 4% surplus.

Mission

ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

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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 $5,863,954

Program Service Revenue $5,952,016

Investment Income $75,154

Other Revenue $32,641

TOTAL REVENUE $11,923,765

Expense Breakdown

Grants Paid $1,873,751

Salaries & Benefits $6,875,752

Fundraising Expenses $863,543

Program Expenses $10,180,410

Other Expenses $2,756,562

TOTAL EXPENSES $11,506,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,923,765	$10,225,506	+0.2%
Expenses	$11,506,065	$10,399,710	+0.1%
Net Income	$417,700	$-174,204	-3.4%

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

191

Volunteers

702

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

$627,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE BOULWARE	BOARD CHAIR	20.0	Officer Director	$0	$0	$0
RICH BRAY	FINANCE CHAIR	2.0	Officer Director	$0	$0	$0
AJAY SINGH	BOARD MEMBER	1.0	Director	$0	$0	$0
BJ KUULA	REVENUE DEV. CHAIR	2.0	Director	$0	$0	$0
BRIAN COHRT	BOARD MEMBER	1.0	Director	$0	$0	$0
BRIAN FRANKLIN	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRIS KANG	BOARD MEMBER	1.0	Director	$0	$0	$0
COURTNEY BENJAMIN	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID PETTERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
DESHAWN SHEAD	YOUTH ENGAGEMENT CHAIR	1.0	Director	$0	$0	$0
DIANA REN	BOARD MEMBER	1.0	Director	$0	$0	$0
EILEEN DAYS	BOARD DEV. CHAIR	4.0	Director	$0	$0	$0
GRACE CHU	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFF DURRELL	BOARD MEMBER	2.0	Director	$0	$0	$0
JENNIFER LIU	BOARD MEMBER	1.0	Director	$0	$0	$0
JUSTIN LUGER	BOARD MEMBER	1.0	Director	$0	$0	$0
KELLAN CARTER	BOARD MEMBER	1.0	Director	$0	$0	$0
LEO BACKER	BOARD MEMBER (THRU 12/31)	1.0	Director	$0	$0	$0
MARISSA MATTSON	BOARD CHAIR	5.0	Director	$0	$0	$0
MATT ROSSMEISSL	FINANCE CHAIR	2.0	Director	$0	$0	$0
MICHAEL KNEIP	BOARD MEMBER	1.0	Director	$0	$0	$0
MONICA MARMOLEJO	BOARD MEMBER	1.0	Director	$0	$0	$0
PATRICK ARPIN	SAFETY CHAIR	3.0	Director	$0	$0	$0
PETE PARSONS	BOARD MEMBER	1.0	Director	$0	$0	$0
PHIL HAINES	BOARD MEMBER	1.0	Director	$0	$0	$0
RICK FREEDMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBBIE BACH	BGCA LIAISON	3.0	Director	$0	$0	$0
ROBERT HARVIE	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHANIE FERGUSON	BOARD MEMBER	1.0	Director	$0	$0	$0
TANA SENN	BOARD MEMBER	1.0	Director	$0	$0	$0
TIA AVRIL	BOARD MEMBER	1.0	Director	$0	$0	$0
TONY WILLIAMS	BOARD MEMBER	2.0	Director	$0	$0	$0
TYLER HAY	BOARD MEMBER	1.0	Director	$0	$0	$0
RAMONA CAMPBELL	EVP/CFOO	50.0	Officer	$207,806	$19,478	$227,284
TIMOTHY MOTTS	PRES/CEO	50.0	Officer	$352,226	$48,151	$400,377
CHRISTINE LESSARD	CDO	40.0	Highest	$194,442	$24,523	$218,965
CORRIE SANDS	ED LICENSING	40.0	Highest	$149,637	$33,017	$182,654

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	$11,923,765	$11,506,065	$24,916,610	$417,700
2023	$10,225,506	$10,399,710	$24,965,546	$-174,204
2022	$7,659,142	$8,431,613	$24,212,759	$-772,471
2021	$6,992,293	$6,800,671	$25,784,163	$191,622
2020	$8,314,060	$5,981,297	$25,642,117	$2,332,763
2019	$6,477,761	$7,739,387	$23,749,021	$-1,261,626
2018	$8,032,778	$7,583,834	$26,634,673	$448,944

BELLEVUE BOYS & GIRLS CLUBS INC