BOYS & GIRLS CLUB OF SKAGIT COUNTY (EIN 911670669) - 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

1996

Legal Domicile

Principal Officer

RON MCHENRY

Phone

3604193723

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SKAGIT COUNTY, founded in 1996, is a community nonprofit in the Youth Development sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

To inspire and empower all young people to reach their full potential as productive, responsible, caring adults in their community.

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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 $4,186,993

Program Service Revenue $880,452

Investment Income $68,672

Other Revenue $-134,358

TOTAL REVENUE $5,001,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,232,264

Fundraising Expenses $390,791

Program Expenses $4,711,890

Other Expenses $1,323,311

TOTAL EXPENSES $5,555,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,001,759	$5,269,206	-0.1%
Expenses	$5,555,575	$4,745,192	+0.2%
Net Income	$-553,816	$524,014	-2.1%

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

132

Volunteers

185

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

$343,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MCHENRY	CEO/PRESIDENT	55.00	Officer	$211,288	$16,949	$228,237
IAN FALEY	EXECUTIVE VP & CDO	50.00		$161,360	$8,222	$169,582
JEREMY HIATT	COO	50.00		$109,596	$11,910	$121,506
TARI CASWELL	CFO	50.00	Officer	$114,668	$183	$114,851
SARAH ARQUITT	CHIEF ADMIN OFFICE	50.00		$101,557	$11,508	$113,065
ROB MARTIN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ERIC JOHNSON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KRISTEN KELTZ	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN SONEDA	Secretary	1.00	Officer Director	$0	$0	$0
MARK LAWRENCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TINA ASP	PAST PRESIDENT	1.00	Director	$0	$0	$0
JAMES TANGARO	MEMBER	1.00	Director	$0	$0	$0
BRIAN JONES	MEMBER	1.00	Director	$0	$0	$0
PAT BARRETT	MEMBER	1.00	Director	$0	$0	$0
BILL OVERBY	MEMBER	1.00	Director	$0	$0	$0
DAN MILFRED	Treasurer	1.00	Officer Director	$0	$0	$0
MIKE DYBERG	MEMBER	1.00	Director	$0	$0	$0
MARK NILSON	MEMBER	1.00	Director	$0	$0	$0
HOLLY SHANNON	MEMBER	1.00	Director	$0	$0	$0
BRYAN JONES	MEMBER	1.00	Director	$0	$0	$0
ANDREA PETRICH	MEMBER	1.00	Director	$0	$0	$0
TERESA CARDENAS	MEMBER	1.00	Director	$0	$0	$0

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	$5,001,759	$5,555,575	$4,632,374	$-553,816
2023	$5,269,206	$4,745,192	$4,981,829	$524,014
2022	$3,649,553	$3,768,771	$4,427,079	$-119,218
2021	$4,929,150	$2,789,394	$4,359,344	$2,139,756
2020	$3,058,207	$2,453,501	$2,513,600	$604,706
2019	$2,367,812	$2,213,191	$1,614,435	$154,621
2018	$1,900,494	$1,919,617	$1,449,122	$-19,123

BOYS & GIRLS CLUB OF SKAGIT COUNTY