BOYS & GIRLS CLUB OF THE UMPQUA VA… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

TROY JOHNS

Phone

5414409505

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE UMPQUA VALLEY INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH IN SPORTS, EDUCATION, AND ARTS.

Program Service Accomplishments

Program 1

Expenses: $1,018,568

CLUBHOUSE MEMBERSHIP THE BOYS & GIRLS CLUB MEMBERSHIP OFFERS AFTERSCHOOL PROGRAMMING AND EXTENDED SCHOOL BREAK PROGRAMMING TO CHILDREN IN FIRST GRADE THROUGH TWELVTH GRADE. THE CLUB OFFERS A WIDE...

CLUBHOUSE MEMBERSHIP THE BOYS & GIRLS CLUB MEMBERSHIP OFFERS AFTERSCHOOL PROGRAMMING AND EXTENDED SCHOOL BREAK PROGRAMMING TO CHILDREN IN FIRST GRADE THROUGH TWELVTH GRADE. THE CLUB OFFERS A WIDE RANGE OF AGE APPROPRIATE ACTIVITIES DESIGNED TO ENHANCE ACADEMIC SUCCESS, PROMOTE HEALTHY LIFESTYLES, CHARACTER AND PRODUCTIVE CITIZENSHIP.

Program 2

Expenses: $139,912

THE CLUB OFFERS TEN WEEKS OF SUMMER CAMPS TO MEMBERS AND NON-MEMBERS OF THE CLUB. SUMMER CAMPS FOCUS ON COMBATING SUMMER LEARNING LOSS, ADDRESSING THE ACADEMIC ACHIEVEMENT GAP FOR LOW INCOME...

THE CLUB OFFERS TEN WEEKS OF SUMMER CAMPS TO MEMBERS AND NON-MEMBERS OF THE CLUB. SUMMER CAMPS FOCUS ON COMBATING SUMMER LEARNING LOSS, ADDRESSING THE ACADEMIC ACHIEVEMENT GAP FOR LOW INCOME CHILDREN, AND PROMOTING HEALTH LIFESTYLES THROUGH OUR SPORTS CAMPS.

Program 3

Expenses: $140,106

THE BOYS & GIRLS CLUB OFFERS SPORTS LEAGUES TO MEMBER AND NON-MEMBER CHILDREN IN DOUGLAS COUNTY. THOSE LEAGUES INCLUDE CO-ED VOLLEYBALL, BOYS FLAG FOOTBALL, BOYS & GIRLS BASKEBALL AND CO-ED LACROSSE.

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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 $878,870

Program Service Revenue $240,912

Investment Income $86,171

Other Revenue $526,784

TOTAL REVENUE $1,732,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,342

Fundraising Expenses $112,630

Program Expenses $1,298,586

Other Expenses $544,478

TOTAL EXPENSES $1,616,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,732,737	$1,470,240	+0.2%
Expenses	$1,616,820	$1,596,180	+0.0%
Net Income	$115,917	$-125,940	-1.9%

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

Volunteers

N/A

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

$66,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COEN RENEE	DIRECTOR	1.00	Director	$0	$0	$0
MURRAY VICKI	DIRECTOR	1.00	Officer Director	$0	$0	$0
SODERBERG-CHASE GWEN	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
TREANOR-WEAVER JIM	TREASURER	1.00	Officer Director	$0	$0	$0
MESSENGER NIKKI	DIRECTOR	1.00	Director	$0	$0	$0
WEBER JILL	DIRECTOR	1.00	Director	$0	$0	$0
BLISS MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
HERINCKX JOLENE	DIRECTOR	1.00	Director	$0	$0	$0
COLLEY LANCE	DIRECTOR	1.00	Director	$0	$0	$0
CROWE STACEY	PRESIDENT - ELECT	1.00	Director	$0	$0	$0
JOHN DORI	DIRECTOR	1.00	Director	$0	$0	$0
SPENS ALI	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT LYNN	DIRECTOR	1.00	Director	$0	$0	$0
KNOX JOSHUA	DIRECTOR	1.00	Director	$0	$0	$0
PATERSON ROBIN	DIRECTOR	1.00	Director	$0	$0	$0
PETERSEN JON	DIRECTOR	1.00	Director	$0	$0	$0
REINHART CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
JONES NICK	DIRECTOR	1.00	Director	$0	$0	$0
NORRIS ASSMUS ELLIE	DIRECTOR	1.00	Director	$0	$0	$0
SEAL JAMI	DIRECTOR	1.00	Director	$0	$0	$0
STONE TEAL	DIRECTOR	1.00	Director	$0	$0	$0
BARANKO SUMMER	FORMER EXECUTIVE DIRECTOR	25.00	Officer	$43,355	$0	$43,355
JOHNS TROY	EXECUTIVE DIRECTOR	15.00	Officer	$23,077	$0	$23,077

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	$1,732,737	$1,616,820	$4,658,963	$115,917
2023	$1,470,240	$1,596,180	$4,508,574	$-125,940
2022	$1,370,882	$1,536,022	$4,522,503	$-165,140
2021	$1,858,339	$1,220,694	$4,819,111	$637,645
2020	$1,520,707	$1,186,167	$4,140,652	$334,540
2019	$1,218,219	$1,245,440	$3,839,828	$-27,221
2018	$1,241,773	$1,203,157	$3,918,564	$38,616

BOYS & GIRLS CLUB OF THE UMPQUA VALLEY INC