Boys & Girls Clubs of Southcentral Alaska

EIN: 920036082 501(c)(3) Youth Development

Anchorage, AK

Total Revenue
$8,168,189
Total Expenses
$12,139,259
Total Assets
$2,438,400
Net Assets
$576,645
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AK
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 promote the well-being of children in Licensed Childcare (ages 6 weeks - 12 years), Athletics (ages 4 - 18 years) and Clubhouses (ages 5 - 18 years). The Club's programs provide recreational, athletic, enrichment, preventative, and mentoring programs focusing on academic success, good character and leadership, and healthy lifestyles for children living in communities across Alaska.

Program Service Accomplishments

Program 1
Expenses: $7,411,507 Revenue: $904,801

Clubhouses Filling the gap between school and home, Clubs provide welcoming, positive, safe environments in which kids and teens have fun, participate in life-changing programs and experiences, and...

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Clubhouses Filling the gap between school and home, Clubs provide welcoming, positive, safe environments in which kids and teens have fun, participate in life-changing programs and experiences, and build supportive relationships with peers and caring adults. Mentoring activities promote physical, mental, and moral well-being as well as academic success. (Ages 5-18).

Program 2
Expenses: $1,589,496 Revenue: $194,046

Childcare The Child Development Center is a licensed early childhood program that provides a safe, healthy, nurturing, and responsive all-day setting for children six weeks to five years. The school...

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Childcare The Child Development Center is a licensed early childhood program that provides a safe, healthy, nurturing, and responsive all-day setting for children six weeks to five years. The school aged childcare program meets the needs of families in certain service areas before and after school. (Anchorage only, limited transportation availability.)

Program 3
Expenses: $324,630 Revenue: $39,631

Athletics Providing safe, affordable, competitive and recreational sports leagues to the Anchorage community for youth ages 4-18. Sports leagues include basketball, volleyball, cheerleading, flag...

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Athletics Providing safe, affordable, competitive and recreational sports leagues to the Anchorage community for youth ages 4-18. Sports leagues include basketball, volleyball, cheerleading, flag football, soccer, indoor soccer, and karate. Coach/mentors deliver positive philosophy-based programs that stress safety, skill development, and fun.

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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 $6,184,120
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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Governance

Voting Members
12
Independent Members
12
Employees
266
Volunteers
81

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
8
$371,256
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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