BOYS & GIRLS CLUB OF ALBANY

EIN: 930549842 501(c)(3) Youth Development

ALBANY, OR

Total Revenue
$3,973,900
Total Expenses
$4,073,316
Total Assets
$13,082,647
Net Assets
$12,878,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
OR
Principal Officer
JOHN ANDERSEN
Phone
5419266666
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF ALBANY, founded in 1955, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $12.9M represent 39 months of operating reserves.

Mission

YOUTH SERVICES

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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 $2,688,607
Program Service Revenue $808,026
Investment Income $178,876
Other Revenue $298,391
TOTAL REVENUE $3,973,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,334,439
Fundraising Expenses $203,848
Program Expenses $3,111,058
Other Expenses $1,738,877
TOTAL EXPENSES $4,073,316

Year-over-Year Comparison

2024 2023 Change
Revenue $3,973,900 $3,662,421 +0.1%
Expenses $4,073,316 $3,356,856 +0.2%
Net Income $-99,416 $305,565 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
37
Independent Members
37
Employees
204
Volunteers
547

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
5
$157,088
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BORDE GALE BOARD MEMBER 1.00
Director
$0 $0 $0
CONDREA ABEL TREASURER 1.00
Officer Director
$0 $0 $0
CORDLE MINDY BOARD MEMBER 1.00
Director
$0 $0 $0
CUTSFORTH TOM BOARD MEMBER 1.00
Director
$0 $0 $0
DRAPER BILL BOARD MEMBER 1.00
Director
$0 $0 $0
GROSSMAN BARBARA BOARD MEMBER 1.00
Director
$0 $0 $0
HAGERTY STEPHANIE BOARD MEMBER 1.00
Director
$0 $0 $0
HARPOLE CONNIE BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIS MATTHEW BOARD MEMBER 1.00
Director
$0 $0 $0
HEADRICK LORRI BOARD MEMBER 1.00
Director
$0 $0 $0
HESSELTINE MOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
JENKS LESLIE BOARD MEMBER 1.00
Director
$0 $0 $0
KING STEPHANIE BOARD MEMBER 1.00
Director
$0 $0 $0
KNOWLES SEAN BOARD MEMBER 1.00
Director
$0 $0 $0
KOOS STACY BOARD MEMBER 1.00
Director
$0 $0 $0
LILES TRACY BOARD MEMBER 1.00
Director
$0 $0 $0
MACHUGH BILL BOARD MEMBER 1.00
Director
$0 $0 $0
MCKAY CARRIE BOARD MEMBER 1.00
Director
$0 $0 $0
MEEKER ARTHUR BOARD MEMBER 1.00
Director
$0 $0 $0
MINNICK TAMI BOARD MEMBER 1.00
Director
$0 $0 $0
PASCONE JOHN BOARD MEMBER 1.00
Director
$0 $0 $0
PEASLEE AMANDA BOARD MEMBER 1.00
Director
$0 $0 $0
PERLENFEIN BRIAN BOARD MEMBER 1.00
Director
$0 $0 $0
PERLENFEIN STEVE BOARD MEMBER 1.00
Director
$0 $0 $0
PRICE AMY BOARD MEMBER 1.00
Director
$0 $0 $0
PYBURN SAMANTHA BOARD MEMBER 1.00
Director
$0 $0 $0
REID TIM BOARD MEMBER 1.00
Director
$0 $0 $0
RICE LISA BOARD MEMBER 1.00
Director
$0 $0 $0
RUBESH SHAWN PRESIDENT 1.00
Officer Director
$0 $0 $0
SCARIANO CHRIS BOARD MEMBER 1.00
Director
$0 $0 $0
SILBERNAGEL PAM BOARD MEMBER 1.00
Director
$0 $0 $0
STELLMACHER BARB BOARD MEMBER 1.00
Director
$0 $0 $0
STILL ANDREA PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
STREET PATTY SECRETARY 1.00
Officer Director
$0 $0 $0
VOGT GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
WALLS EVONNE BOARD MEMBER 1.00
Director
$0 $0 $0
WEAVER ANDY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDERSEN JOHN CEO 40.00
Officer
$157,088 $0 $157,088
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 $3,973,900 $4,073,316 $13,082,647 $-99,416
2023 $3,662,421 $3,356,856 $13,209,351 $305,565
2022 $3,887,863 $2,852,388 $12,790,139 $1,035,475
2021 $3,303,921 $2,553,674 $11,703,523 $750,247
2020 $2,263,661 $2,441,420 $11,258,276 $-177,759
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