BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES (EIN 930581470) - 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

1967

Legal Domicile

Principal Officer

ROBBIN KERNER

Phone

5035817383

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES, founded in 1967, is a community nonprofit in the Youth Development sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH.

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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 $4,071,239

Program Service Revenue $327,631

Investment Income $240,896

Other Revenue $571,351

TOTAL REVENUE $5,211,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,679,435

Fundraising Expenses $561,541

Program Expenses $4,079,913

Other Expenses $2,341,644

TOTAL EXPENSES $6,021,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,211,117	$4,800,997	+0.1%
Expenses	$6,021,079	$5,118,393	+0.2%
Net Income	$-809,962	$-317,396	+1.6%

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

Governance

Voting Members

Independent Members

Employees

213

Volunteers

694

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

$382,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY SIELICKY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LUKE REESE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LEANN COWLES	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC TEMPLETON	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DON STURGEON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL REYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK HOYT	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNOR REITEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE HILGEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISA SCHOFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RIC MCNALL	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA JOHNNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DELK	BOARD MEMBER	1.00	Director	$0	$0	$0
DON LULAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD SAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM EYRE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL NESTER WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE DEMUNIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEWEY WHITTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ERDMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRES GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT LOKAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY FIGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAD TRUAX	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIOT GROENEVELD	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE PALMATEER-HAZELBAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY STAFFORD	COO	40.00	Officer	$85,597	$0	$85,597
ROBBIN KERNER	CDO	40.00	Officer	$85,287	$0	$85,287
SUE BLOOM	CHIEF EXECUTIVE OFFICER	38.00	Officer	$111,367	$11,645	$123,012
TRACEY MONIER	CHIEF FINANCIAL OFFICER	38.00	Officer	$83,006	$5,561	$88,567

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	$5,211,117	$6,021,079	$15,235,938	$-809,962
2023	$4,800,997	$5,118,393	$15,412,367	$-317,396
2022	$5,958,316	$7,597,999	$18,004,563	$-1,639,683
2021	$5,553,316	$3,542,213	$16,301,542	$2,011,103
2020	$17,080,194	$6,995,538	$14,317,503	$10,084,656
2019	$3,661,331	$3,461,921	$3,876,361	$199,410
2018	$3,084,319	$3,132,080	$3,639,836	$-47,761

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES