BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES (EIN 911673327) - 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

1993

Legal Domicile

Principal Officer

BRIAN ACE

Phone

5095439980

Tax Period

2023-09-01 to 2024-08-31

BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES, founded in 1993, is a mid-sized nonprofit in the Youth Development sector that reported $13.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 19% operating margin.

Mission

EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,708,895

Program Service Revenue $6,820,398

Investment Income $435,483

Other Revenue $-92,840

TOTAL REVENUE $13,871,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,519,189

Fundraising Expenses $858,362

Program Expenses $9,865,746

Other Expenses $2,740,500

TOTAL EXPENSES $11,259,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,871,936	$11,614,657	+0.2%
Expenses	$11,259,689	$10,112,253	+0.1%
Net Income	$2,612,247	$1,502,404	+0.7%

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

287

Volunteers

271

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

$334,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ACE	CEO	50.00	Officer	$183,042	$16,528	$199,570
JULIE ADELMUND	CFO	40.00	Officer	$122,514	$12,748	$135,262
CHAD MITCHELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT RIESENWEBER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT MITCHELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILEE EERKES	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT BACKLUND	TREASURER	1.00	Officer Director	$0	$0	$0
KIRBY AMACKER	DIRECTOR	1.00	Director	$0	$0	$0
RON BAZE	DIRECTOR	1.00	Director	$0	$0	$0
LESLEE BERTSCH	DIRECTOR	1.00	Director	$0	$0	$0
APRIL CASTANEDA	DIRECTOR	1.00	Director	$0	$0	$0
ZEBBIE CASTILLEJA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EERKES	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIA ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KEES KOSTER	DIRECTOR (THRU 06/2024)	1.00	Director	$0	$0	$0
JOHN LAFEMINA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE METCALF	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
JILL OLDSON	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PROCK	DIRECTOR	1.00	Director	$0	$0	$0
BEN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SAUCEDA	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS TERMINELLO	DIRECTOR (THRU 03/2024)	1.00	Director	$0	$0	$0
CHRISTINA VIERA	DIRECTOR	1.00	Director	$0	$0	$0
BILL WALTHER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
DR REBEKAH WOODS	DIRECTOR	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	$13,871,936	$11,259,689	$22,003,515	$2,612,247
2023	$11,614,657	$10,112,253	$16,184,846	$1,502,404
2022	$11,254,026	$8,138,725	$13,793,482	$3,115,301
2021	$8,249,707	$6,192,506	$11,545,588	$2,057,201
2020	$6,909,453	$5,774,271	$9,083,255	$1,135,182
2019	$6,610,494	$5,616,141	$8,464,900	$994,353
2018	$5,474,054	$3,519,224	$6,255,973	$1,954,830

BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES