BELLEVUE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS.
PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE...
PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE-OF-THE-ART TECHNOLOGY LABS. INLCUDES SUMMER CAMP OFFERINGS AS WELL.
TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK...
TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK ASSISTANCE, ATHLETICS, THE ARTS, COMMUNITY SERVICE, AND TECHNOLOGY. THE CLUB TEEN CENTER ALSO FEATURES A STATE-OF-THE-ART TECHNOLOGY CENTER FOCUSED ON FOSTERING TECHNOLOGY RELATED SKILLS AND CREATIVITY. IN ADDITION, THIS FACILITY IS ALSO THE HOME OF THE GROUND ZERO MUSIC PROGRAM, A TEEN-FOUNDED MUSIC PROGRAM THAT INCLUDES A CONCERT VENUE AND SOUNDPROOF PRACTICE ROOM, AS WELL AS THE "BE GREAT" GRADUATE PROGRAM, A TARGETED HIGH-SCHOOL DROP OUT PREVENTION PROGRAM THAT PROVIDES TARGETED ACADEMIC SUPPORT AND RESOURCES TO MIDDLE AND HIGH SCHOOL STUDENTS. WE ONLY CHARGE A SMALL ANNUAL MEMBERSHIP FEE TO THE TEEN PARTICIPANTS.
ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO...
ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL BUILDING. ADDITIONALLY, THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BELLEVUE BOYS & GIRLS CLUBS INC with other nonprofits in Washington and across the country.