BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION

EIN: 931038306 501(c)(3)

SALEM, OR

Total Revenue
$621,218
Total Expenses
$314,480
Total Assets
$8,737,404
Net Assets
$8,558,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OR
Principal Officer
ROBBIN KERNER
Phone
5035817383
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION, founded in 1990, is a small nonprofit that reported $621K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 49% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.

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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 $10,052
Program Service Revenue $0
Investment Income $323,698
Other Revenue $287,468
TOTAL REVENUE $621,218

Expense Breakdown

Grants Paid $201,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $201,000
Other Expenses $113,480
TOTAL EXPENSES $314,480

Year-over-Year Comparison

2024 2023 Change
Revenue $621,218 $392,358 +0.6%
Expenses $314,480 $291,389 +0.1%
Net Income $306,738 $100,969 +2.0%
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
11
Independent Members
11
Employees
16
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
6
$296,865
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYSON PRUETT SECRETARY 1.00
Officer Director
$0 $0 $0
TARA STEVENSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
GINA ANNE JOHNNIE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM MCCLAIN BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD BOUCHER BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY COOK BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DELK BOARD MEMBER 1.00
Director
$0 $0 $0
JIM GRIGGS BOARD MEMBER 1.00
Director
$0 $0 $0
FREEMAN GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TOWRY SR BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL JURSNICK BOARD MEMBER 1.00
Director
$0 $0 $0
CURT ARTHUR BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY MONIER CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $5,561 $88,567
SUSAN BLOOM CHIEF EXECUTIVE OFFICER 2.00
Officer
$0 $11,645 $123,011
ROBBIN KERNER INTERIM CHIEF EXECUTIVE OFFICER 2.00
Officer
$0 $0 $85,287
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 $621,218 $314,480 $8,737,404 $306,738
2023 $392,358 $291,389 $8,284,682 $100,969
2022 $3,102,722 $103,705 $7,532,000 $2,999,017
2021 $972,071 $86,874 $5,057,843 $885,197
2020 $364,636 $299,171 $4,090,013 $65,465
2019 $283,050 $379,188 $3,921,406 $-96,138
2018 $1,150,233 $436,790 $3,606,438 $713,443
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