Tacoma, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys and Girls Clubs of South Puget Sound, founded in 1940, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $7.4M exceeded revenue, resulting in a 24% operating deficit.
To assist in the enhancement of the quality of life for boys and girls ages 6 to 18 years.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $5,985,131 | $6,891,833 | -0.1% |
| Expenses | $7,436,218 | $7,506,207 | 0.0% |
| Net Income | $-1,451,087 | $-614,374 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| Darren Zemanek | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Shipley | Vice Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Willie Stewart | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Greg Paine | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Coy Anglin | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jim Boulanger | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Peter Braun | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Harriette Bryant | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Louis Cooper Sr | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Kevin Cure | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Tawny Dotson | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Ann Farrell | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Robert Hall | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jim Kindred | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Angela Laws | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jim Laws | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jerry Litwin | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Mike Luinstra Sr | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Carrie Mantle | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Will Moncrease | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jenn Mykland | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Ray Schuler Sr | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Sexton-Kelly | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Lane Smith | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Jeff Woodworth | Governor | 5.00 |
Director
|
$0 | $0 | $0 |
| Len Zarelli | Governor | 40.00 |
Director
|
$0 | $0 | $0 |
| Holly Bamford | Trustee | 5.00 |
Director
|
$0 | $0 | $0 |
| Brad Cheney | Trustee | 5.00 |
Director
|
$0 | $0 | $0 |
| Eric Hahn | Trustee | 5.00 |
Director
|
$0 | $0 | $0 |
| Jerry Reid | Trustee | 5.00 |
Director
|
$0 | $0 | $0 |
| Rick Wheeler | CFO | 40.00 |
Officer
|
$76,029 | $9,340 | $85,369 |
| Carrie Holden | President & CEO | 40.00 |
Officer
|
$148,000 | $7,378 | $155,378 |
| Teri Moore | VP of Philanthropy | 40.00 |
Highest
|
$139,159 | $12,185 | $151,344 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $5,985,131 | $7,436,218 | $38,216,070 | $-1,451,087 |
Compare Boys and Girls Clubs of South Puget Sound with other nonprofits in Washington and across the country.