BOYS AND GIRLS CLUB OF SW OREGON

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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

1982

Legal Domicile

Phone

5412673635

Tax Period

2024-04-01 to 2025-03-31

BOYS AND GIRLS CLUB OF SW OREGON, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $5.0M represent 39 months of operating reserves.

Mission

THE BOYS AND GIRLS CLUB OF SOUTHWESTERN OREGON OPERATES FOR THE SOLE BENEFIT OF THE CHILDREN OF THE COMMUNITY. THE CLUB PROVIDES ATHLETIC AND EDUCATION OPPORTUNITIES THAT WOULD OTHERWISE NOT BE AVAILABLE TO OVER 4,000 CHILDREN ANNUALLY.

Program Service Accomplishments

Program 1

Expenses: $942,092

YOUTH CENTER - THE CORPORATIONS GREAT FUTURES VISION IS TO PROVIDE AN AFTER SCHOOL CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH FOR EVERY YOUNG PERSON WHO ENTERS ITS DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.

Program 2

Expenses: $194,225

SPORTS AND TENNIS - THE ORGANIZATIONS SPORTS AND RECREATION PROGRAM ENCOURAGES YOUTH TO STAY ACTIVE AND HEALTHY BY OFFERING FIVE TEAM SPORTS, A VARIETY OF SUMMER CAMPS, AND OTHER SPECIAL PROGRAMS.

Program 3

Expenses: $188,834

DANCE - THE VISION OF THE DANCE PROGRAM IS TO PROVIDE THE BEST POSSIBLE TRAINING IN A PROFESSIONAL ATMOSPHERE. THROUGH OUTREACH AND PERFORMANCES, THE ORGANIZATION ENDEAVORS TO EDUCATE THE PUBLIC...

DANCE - THE VISION OF THE DANCE PROGRAM IS TO PROVIDE THE BEST POSSIBLE TRAINING IN A PROFESSIONAL ATMOSPHERE. THROUGH OUTREACH AND PERFORMANCES, THE ORGANIZATION ENDEAVORS TO EDUCATE THE PUBLIC, PARTICULARLY SCHOOL AGE STUDENTS, IN THE ETIQUETTE AND BENEFITS OF WATCHING AND/OR PARTICIPATING IN ARTISTIC PRESENTATIONS AS THEY APPLY TO DANCE.

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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 $777,877

Program Service Revenue $731,548

Investment Income $37,669

Other Revenue $15,368

TOTAL REVENUE $1,562,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,314

Fundraising Expenses $0

Program Expenses $1,500,865

Other Expenses $611,071

TOTAL EXPENSES $1,633,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,562,462	$1,354,498	+0.2%
Expenses	$1,633,385	$1,553,614	+0.1%
Net Income	$-70,923	$-199,116	-0.6%

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

Volunteers

N/A

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

Total Directors

$84,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE GOULD	CHIEF PROFESSIONAL OFFICER	40.00	Director	$84,264	$0	$84,264
CYNTHIA BALL	TREASURER	2.00	Officer Director	$0	$0	$0
JAIME BELANGER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRETT PRUESS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE GANDEE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LIGA	DIRECTOR	1.00	Director	$0	$0	$0
CORY SAUSE	DIRECTOR	1.00	Director	$0	$0	$0
NORA TERWILLIGER	DIRECTOR	1.00	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
2025	$1,562,462	$1,633,385	$5,182,870	$-70,923
2024	$1,354,498	$1,553,614	$5,286,374	$-199,116
2023	$1,565,260	$1,481,433	$5,413,374	$83,827
2022	$1,905,632	$1,317,620	$5,305,930	$588,012
2021	$1,281,512	$1,076,363	$4,811,277	$205,149
2020	$1,372,544	$1,489,841	$4,466,778	$-117,297
2019	$1,605,546	$1,392,989	$4,615,298	$212,557