BOYS AND GIRLS CLUB OF SW OREGON

EIN: 930816161 501(c)(3)

COOS BAY, OR

Total Revenue
$1,562,462
Total Expenses
$1,633,385
Total Assets
$5,182,870
Net Assets
$5,044,959
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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
OR
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.

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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 $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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Governance

Voting Members
10
Independent Members
10
Employees
61
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
3
$0
Total Directors
11
$84,264
Key Employees
0
$0
Highest Compensated
0
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
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