Boys & Girls Club of Spokane County

EIN: 911983357 501(c)(3) Youth Development

Spokane, WA

Total Revenue
$7,034,874
Total Expenses
$2,082,811
Total Assets
$7,716,448
Net Assets
$7,015,950
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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
WA
Principal Officer
Kathy Payne
Phone
5094890741
Tax Period
2024-01-01 to 2024-12-31

Boys & Girls Club of Spokane County, founded in 1999, is a community nonprofit in the Youth Development sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 70% operating margin.

Mission

To help remove barriers and provide programs designed to guide youth toward lifelong success.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,552,968
Program Service Revenue $471,581
Investment Income $11,185
Other Revenue $-860
TOTAL REVENUE $7,034,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,304,584
Fundraising Expenses $170,492
Program Expenses $1,766,636
Other Expenses $778,227
TOTAL EXPENSES $2,082,811

Year-over-Year Comparison

2024 2023 Change
Revenue $7,034,874 $1,740,459 +3.0%
Expenses $2,082,811 $1,942,014 +0.1%
Net Income $4,952,063 $-201,555 -25.6%
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

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Governance

Voting Members
19
Independent Members
19
Employees
101
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
7
$134,703
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Payne President 1.00
Officer Director
$0 $0 $0
Aaron Reilly Vice President 1.00
Officer Director
$0 $0 $0
Kammi Smith Vice President 1.00
Officer Director
$0 $0 $0
Marty Barth Vice President 1.00
Officer Director
$0 $0 $0
Ben Haberman Treasurer 1.00
Officer Director
$0 $0 $0
Christine Schultz Secretary 1.00
Officer Director
$0 $0 $0
Ken Pickens Past President (Until Apr) 1.00
Director
$0 $0 $0
Elliot Tenner Past President 1.00
Director
$0 $0 $0
Kjerstin Bell Board Member (Until Feb) 1.00
Director
$0 $0 $0
Zach Bull Board Member 1.00
Director
$0 $0 $0
Mike Hamilton Board Member 1.00
Director
$0 $0 $0
Jay Kirkpatrick Board Member 1.00
Director
$0 $0 $0
Amy Kropf Board Member 1.00
Director
$0 $0 $0
Stacie Maier Board Member (Until Jan) 1.00
Director
$0 $0 $0
Kevin O'Connell Board Member 1.00
Director
$0 $0 $0
Mark Peterson Board Member 1.00
Director
$0 $0 $0
Jesse Todd Board Member 1.00
Director
$0 $0 $0
Kristin Vanos Board Member (Until Feb) 1.00
Director
$0 $0 $0
C Shawn Dobbs Board Member (Until Aug) 1.00
Director
$0 $0 $0
Tim Hillstrom Board Member (Until Jan) 1.00
Director
$0 $0 $0
Garret Campbell Board Member (From May) 1.00
Director
$0 $0 $0
Scott Kinney Board Member (From Feb) 1.00
Director
$0 $0 $0
Conner Johnson Board Member (From Jan) 1.00
Director
$0 $0 $0
Sarah Wong Board Member (From Mar) 1.00
Director
$0 $0 $0
Daniel Anderson Board Member 1.00
Director
$0 $0 $0
Wendy Drum Chief Executive Officer 40.00
Officer
$122,008 $12,695 $134,703
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 $7,034,874 $2,082,811 $7,716,448 $4,952,063
2023 $1,740,459 $1,942,014 $2,218,026 $-201,555
2022 $2,808,826 $1,900,397 $2,157,496 $908,429
2021 $1,733,078 $1,439,905 $1,359,273 $293,173
2020 $1,668,689 $1,429,881 $909,877 $238,808
2019 $1,561,470 $1,366,907 $659,255 $194,563
2018 $1,384,768 $1,418,020 $438,052 $-33,252
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