BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON (EIN 911978646) - 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

1999

Legal Domicile

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

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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 $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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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

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

$118,983

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON