BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON

EIN: 911978646 501(c)(3) Youth Development

VANCOUVER, WA

Total Revenue
$5,227,472
Total Expenses
$5,040,702
Total Assets
$16,358,295
Net Assets
$14,966,011
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WA
Principal Officer
FRANCISCO BUENO
Phone
3604487089
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON, founded in 1999, is a community nonprofit in the Youth Development sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 4% surplus.

Mission

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $3,153,647 Revenue: $148,821

GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK...

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GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2023, WE SERVED OVER 1,300 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $100 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY.

Program 2
Expenses: $59,992

MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES...

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MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN OVER 100 HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. FULL-TIME AND PART-TIME STAFF SPENT A TOTAL OF 216 TRAINING HOURS IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE.

Program 3
Expenses: $544,520

YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2023, WE SERVED OVER 300 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE...

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YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2023, WE SERVED OVER 300 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, OVER 80% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 68% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND NEARLY 70% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,676,245
Program Service Revenue $148,821
Investment Income $227,986
Other Revenue $1,174,420
TOTAL REVENUE $5,227,472

Expense Breakdown

Grants Paid $50,500
Salaries & Benefits $3,400,501
Fundraising Expenses $201,349
Program Expenses $3,914,076
Other Expenses $1,589,701
TOTAL EXPENSES $5,040,702

Year-over-Year Comparison

2023 2022 Change
Revenue $5,227,472 $5,027,077 +0.0%
Expenses $5,040,702 $4,118,566 +0.2%
Net Income $186,770 $908,511 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
181
Volunteers
130

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
4
$118,983
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK GINN PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA TRISLER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KIMBERLY WOODSIDE SECRETARY AND TREASURER 2.00
Officer Director
$0 $0 $0
CHARLIE KLEIER DIRECTOR 1.00
Director
$0 $0 $0
EMMAROSE JOHN DIRECTOR 1.00
Director
$0 $0 $0
GEORGE MIDDLETON DIRECTOR 1.00
Director
$0 $0 $0
GISELA ERNST-SLAVIT DIRECTOR 1.00
Director
$0 $0 $0
MARC TIMM DIRECTOR 1.00
Director
$0 $0 $0
KOSTA FASSILIS DIRECTOR 1.00
Director
$0 $0 $0
DAVE PERRY DIRECTOR 1.00
Director
$0 $0 $0
SEAN GREGORY DIRECTOR 1.00
Director
$0 $0 $0
JEAN MCCOY DIRECTOR 1.00
Director
$0 $0 $0
TYLER MONK DIRECTOR 1.00
Director
$0 $0 $0
JODI MARTIN DIRECTOR 1.00
Director
$0 $0 $0
SETH TINDALL DIRECTOR 1.00
Director
$0 $0 $0
JESSICA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
AJ PANTER DIRECTOR 1.00
Director
$0 $0 $0
AVALY SCARPELLI DIRECTOR 1.00
Director
$0 $0 $0
MICHELE CRUSE DIRECTOR 1.00
Director
$0 $0 $0
PHIL CZAJKA DIRECTOR 1.00
Director
$0 $0 $0
JOHN BOYD DIRECTOR 1.00
Director
$0 $0 $0
FRANCISCO BUENO EXECUTIVE DIRECTOR 40.00
Officer
$115,067 $3,916 $118,983
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 No data No data No data No data
2023 $5,227,472 $5,040,702 $16,358,295 $186,770
2022 $5,027,077 $4,118,566 $15,958,422 $908,511
2021 $3,648,255 $3,268,598 $14,288,182 $379,657
2020 $3,534,473 $3,042,241 $14,024,551 $492,232
2019 $2,671,746 $3,274,381 $12,809,709 $-602,635
2018 $3,748,862 $3,153,928 $13,242,307 $594,934
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