BOYS & GIRLS CLUB OF THE ROGUE VALLEY (EIN 930588108) - 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

1970

Legal Domicile

Phone

5414795258

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE ROGUE VALLEY, founded in 1970, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

PROVIDE GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH, AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

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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 $1,048,803

Program Service Revenue $1,085,448

Investment Income $51,103

Other Revenue $681,539

TOTAL REVENUE $2,866,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,947,580

Fundraising Expenses $194,432

Program Expenses $2,192,703

Other Expenses $859,188

TOTAL EXPENSES $2,806,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,893	$2,821,393	+0.0%
Expenses	$2,806,768	$2,628,869	+0.1%
Net Income	$60,125	$192,524	-0.7%

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

125

Volunteers

400

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

$68,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ROE	Executive Dir.	50.00	Officer	$68,750	$0	$68,750
DICK COTTRILL	EMERITUS	2.00	Director	$0	$0	$0
CHRIS FREEDMAN	Director	2.00	Director	$0	$0	$0
NIEL HOLLAND	Director	2.00	Director	$0	$0	$0
RANDY EVERS	Director	2.00	Director	$0	$0	$0
JEREMY STONE	Director	2.00	Director	$0	$0	$0
MARY LOU THOMASON	Director	2.00	Director	$0	$0	$0
STEVE LOFTESNES	Treasurer	2.00	Officer Director	$0	$0	$0
BARBARA BEAN	Director	2.00	Director	$0	$0	$0
LAWTON LESUEUR	Vice President	2.00	Officer Director	$0	$0	$0
RICHARD LANE	Director	2.00	Director	$0	$0	$0
MARY YOHO	Director	2.00	Director	$0	$0	$0
KAREN PETERKIN	Director	2.00	Director	$0	$0	$0
ELBERT COLLINS	Director	2.00	Director	$0	$0	$0
STEVE SPLILKER	President-Elect	2.00	Officer Director	$0	$0	$0
STACY MARTIN	Director	2.00	Director	$0	$0	$0
DIANE REID	Secretary	2.00	Officer Director	$0	$0	$0
RICHARD WILSON II	Director	2.00	Director	$0	$0	$0
ALAN NOBLE	Director	2.00	Director	$0	$0	$0
MIKE MINER	Director	2.00	Director	$0	$0	$0
TRISH EVENS	Director	2.00	Director	$0	$0	$0
DALE WOODRUFF	Director	2.00	Director	$0	$0	$0
CASSIE KING	Director	2.00	Director	$0	$0	$0
NEVADA JACKSON	Director	2.00	Director	$0	$0	$0
DEELIA WARNER	Director	2.00	Director	$0	$0	$0
SCOTT MCCULLOUGH	Director	2.00	Director	$0	$0	$0
NICOLE LAFOND	Director	2.00	Director	$0	$0	$0
CHUCK LATOURRETTE	EMERITUS	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	$2,866,893	$2,806,768	$4,583,475	$60,125
2023	$2,821,393	$2,628,869	$4,434,701	$192,524
2022	$2,606,869	$2,128,911	$4,236,860	$477,958
2021	$2,302,020	$1,903,341	$3,693,685	$398,679
2020	$2,402,836	$1,727,824	$2,987,510	$675,012
2019	$1,777,793	$1,861,670	$2,379,124	$-83,877
2018	$1,814,362	$1,779,504	$2,430,939	$34,858

BOYS & GIRLS CLUB OF THE ROGUE VALLEY