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 enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Youth social development for approximately 11,000 boys and girls ages six to eighteen.
Youth educational development for approximately 11,000 boys and girls ages six to eighteen.
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.