Boys & Girls Clubs of Whatcom County (EIN 910836427) - 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

1968

Legal Domicile

Principal Officer

Heather Powell

Phone

3607383808

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of Whatcom County, founded in 1968, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $16.9M represent 30 months of operating reserves.

Mission

To promote the health, social, educational, vocational, & character development of local children.

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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 $1,524,369

Program Service Revenue $5,122,072

Investment Income $240,846

Other Revenue $-39,330

TOTAL REVENUE $6,847,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,174,609

Fundraising Expenses $274,185

Program Expenses $6,294,527

Other Expenses $2,041,012

TOTAL EXPENSES $7,215,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,847,957	$8,229,848	-0.2%
Expenses	$7,215,621	$6,761,349	+0.1%
Net Income	$-367,664	$1,468,499	-1.3%

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

171

Volunteers

300

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

$256,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle VanDellen	President/Treasurer	2.00	Officer Director	$0	$0	$0
Angela Yates	Vice President	2.00	Officer Director	$0	$0	$0
Kevin Cooley	Treasurer (Until 8/2024)	2.00	Officer Director	$0	$0	$0
Kristi Coy	Secretary	2.00	Officer Director	$0	$0	$0
Ali Brassfield	Director	1.00	Director	$0	$0	$0
Jim McKenna	Director	1.00	Director	$0	$0	$0
Randy Carroll	Director (Until 11/2024)	1.00	Director	$0	$0	$0
Cassimere Robles	Director	1.00	Director	$0	$0	$0
Paulina Antczak	Director	1.00	Director	$0	$0	$0
Heather A Powell	CEO	40.00	Officer	$234,793	$21,529	$256,322

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	$6,847,957	$7,215,621	$19,350,620	$-367,664
2023	$8,229,848	$6,761,349	$19,881,975	$1,468,499
2022	$8,092,543	$5,779,002	$19,183,758	$2,313,541
2021	$9,040,541	$5,576,281	$14,976,172	$3,464,260
2020	$6,430,786	$5,314,368	$11,604,475	$1,116,418
2019	$2,071,527	$2,758,211	$9,349,432	$-686,684
2018	$2,471,378	$2,561,067	$9,582,335	$-89,689

Boys & Girls Clubs of Whatcom County