Boys & Girls Clubs of Southcentral Alaska (EIN 920036082) - 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

1966

Legal Domicile

Principal Officer

Susan Anderson

Phone

9077707336

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of Southcentral Alaska, founded in 1966, is a community nonprofit in the Youth Development sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $12.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

To enable all young people, especially those who need us most, 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 (2024)

Revenue Breakdown

Contributions & Grants $6,184,120

Program Service Revenue $1,127,998

Investment Income $161,633

Other Revenue $694,438

TOTAL REVENUE $8,168,189

Expense Breakdown

Grants Paid $296,794

Salaries & Benefits $9,338,015

Fundraising Expenses $343,479

Program Expenses $9,325,633

Other Expenses $2,504,450

TOTAL EXPENSES $12,139,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,168,189	$10,020,076	-0.2%
Expenses	$12,139,259	$13,522,312	-0.1%
Net Income	$-3,971,070	$-3,502,236	+0.1%

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

266

Volunteers

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

$371,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Mergens	COO	40.00	Officer	$143,609	$6,516	$150,125
Stephanie Gross	Senior Director	40.00		$77,741	$42,169	$119,910
Susan Anderson	CEO	40.00	Officer	$115,385	$0	$115,385
Lauren Lux	Finance Manager	40.00		$67,888	$45,034	$112,922
Patrick McDonald	Senior Director	40.00		$69,363	$40,670	$110,033
Hilary Patterson	Senior Director	40.00		$70,490	$35,831	$106,321
Stefanie Ryan	CFO	40.00	Officer	$76,948	$18,029	$94,977
Susan Kent-Crafts	CFO	40.00	Officer	$10,769	$0	$10,769
Katie Marquette	Board Chair	4.00	Officer Director	$0	$0	$0
Tim Smith	Vice Chair	4.00	Officer Director	$0	$0	$0
Mike McArdle	Treasurer	4.00	Officer Director	$0	$0	$0
Elisha Martin	Secretary	4.00	Officer Director	$0	$0	$0
Brett Tyner	Past Chair	2.00	Director	$0	$0	$0
Eric Sobolik	Member	2.00	Director	$0	$0	$0
Tony Dodge	Member	2.00	Director	$0	$0	$0
Kristina Gibson	Member	2.00	Director	$0	$0	$0
Spencer Madden	Member	2.00	Director	$0	$0	$0
Jerrod Mustain	Member	2.00	Director	$0	$0	$0
Chad Nesteby	Member	2.00	Director	$0	$0	$0
Weather Potdevin	Member	2.00	Director	$0	$0	$0
Joe Sonnier	Member	2.00	Director	$0	$0	$0
Jake Chambers	Former Director	2.00	Director	$0	$0	$0
Kathleen Redmond	Form Director	2.00	Director	$0	$0	$0
Kristy West	Former Director	2.00	Director	$0	$0	$0
Fritz Westlake	Former Director	2.00	Director	$0	$0	$0
RC Woodson	Former Director	2.00	Director	$0	$0	$0
Michelle Brumfield	Former Director	2.00	Director	$0	$0	$0
Jessica Rostad	Former Director	2.00	Director	$0	$0	$0
Julie Schrecengost	Former Director	2.00	Director	$0	$0	$0
Sarah Shine	Former Director	2.00	Director	$0	$0	$0
Stacia Sutherland	Former Director	2.00	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	$8,168,189	$12,139,259	$2,438,400	$-3,971,070
2023	$10,020,076	$13,522,312	$5,845,125	$-3,502,236
2022	$8,413,947	$11,077,419	$9,723,353	$-2,663,472
2021	$9,909,698	$8,036,274	$13,862,028	$1,873,424
2021	$9,914,888	$8,014,249	$13,867,218	$1,900,639
2020	$7,207,815	$8,115,880	$12,410,482	$-908,065
2019	$9,141,502	$9,991,116	$8,915,161	$-849,614
2018	$8,760,884	$7,679,608	$9,441,557	$1,081,276

Boys & Girls Clubs of Southcentral Alaska