Boys and Girls Clubs of South Puget Sound

EIN: 911597689 501(c)(3)

Tacoma, WA

Total Revenue
$5,985,131
Total Expenses
$7,436,218
Total Assets
$38,216,070
Net Assets
$37,112,997
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
WA
Principal Officer
Carrie Holden
Phone
2535024600
Tax Period
2018-01-01 to 2018-12-31

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.

Mission

To assist in the enhancement of the quality of life for boys and girls ages 6 to 18 years.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,705,905
Program Service Revenue $759,777
Investment Income $199,331
Other Revenue $320,118
TOTAL REVENUE $5,985,131

Expense Breakdown

Grants Paid $61,092
Salaries & Benefits $4,746,121
Fundraising Expenses $336,985
Program Expenses $6,318,508
Other Expenses $2,629,005
TOTAL EXPENSES $7,436,218

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
30
Independent Members
30
Employees
239
Volunteers
669

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
6
$240,747
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
1
reported
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
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
2018 $5,985,131 $7,436,218 $38,216,070 $-1,451,087
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Boys and Girls Clubs of South Puget Sound with other nonprofits in Washington and across the country.